Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | OWN/2021-22/R/38 | 84,050 | 04/08/2021 | OWN/2021-22/P/11 | 4,000 | 02/08/2021 | OWN/2021-22/C/5 | 19,600 | ||||||
23/08/2021 | OWN/2021-22/R/2 | 100 | 10/08/2021 | SFCC/2021-22/P/12 | 94,887 | 04/08/2021 | OWN/2021-22/C/16 | 4,000 | ||||||
26/08/2021 | SFCC/2021-22/R/4 | 134,435 | ||||||||||||
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