Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/8 | 51,000 | 04/05/2021 | OWN/2021-22/P/7 | 51,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 158,509 | 04/05/2021 | SFCC/2021-22/P/11 | 51,000 | |||||||||
11/05/2021 | SFCC/2021-22/P/2 | 323,304 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/05/2021 | OWN/2021-22/R/8 | 51,000 | 04/05/2021 | OWN/2021-22/P/7 | 51,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 158,509 | 04/05/2021 | SFCC/2021-22/P/11 | 51,000 | |||||||||
11/05/2021 | SFCC/2021-22/P/2 | 323,304 | ||||||||||||
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