Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/2 | 1,000 | 13/08/2021 | OWN/2021-22/P/2 | 20,000 | |||||||||
09/08/2021 | OWN/2021-22/R/3 | 42,770 | 13/08/2021 | OWN/2021-22/P/4 | 1,000 | |||||||||
13/08/2021 | SFCC/2021-22/P/4 | 42,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/2 | 1,000 | 13/08/2021 | OWN/2021-22/P/2 | 20,000 | |||||||||
09/08/2021 | OWN/2021-22/R/3 | 42,770 | 13/08/2021 | OWN/2021-22/P/4 | 1,000 | |||||||||
13/08/2021 | SFCC/2021-22/P/4 | 42,500 | ||||||||||||
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