Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/10 | 1,659 | 10/08/2021 | OWN/2021-22/P/6 | 17,000 | 21/08/2021 | OWN/2021-22/C/3 | 3,263 | ||||||
04/08/2021 | OWN/2021-22/R/8 | 3,360 | 10/08/2021 | SFCC/2021-22/P/10 | 8,500 | |||||||||
04/08/2021 | OWN/2021-22/R/9 | 143 | 10/08/2021 | SFCC/2021-22/P/9 | 3,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 53,059 | ||||||||||||
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