Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | OWN/2021-22/R/4 | 17,729 | 11/08/2021 | OWN/2021-22/P/5 | 8,038 | 23/08/2021 | OWN/2021-22/C/3 | 14,000 | ||||||
19/08/2021 | OWN/2021-22/R/5 | 3,495 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 221,822 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/08/2021 | OWN/2021-22/R/4 | 17,729 | 11/08/2021 | OWN/2021-22/P/5 | 8,038 | 23/08/2021 | OWN/2021-22/C/3 | 14,000 | ||||||
19/08/2021 | OWN/2021-22/R/5 | 3,495 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 221,822 | ||||||||||||
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