Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | OWN/2021-22/R/8 | 106,463 | 04/09/2021 | OWN/2021-22/P/10 | 137,100 | 23/09/2021 | OWN/2021-22/C/4 | 113,500 | ||||||
04/09/2021 | SFCC/2021-22/P/6 | 355,880 | ||||||||||||
30/09/2021 | OWN/2021-22/P/11 | 14,923 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/09/2021 | OWN/2021-22/R/8 | 106,463 | 04/09/2021 | OWN/2021-22/P/10 | 137,100 | 23/09/2021 | OWN/2021-22/C/4 | 113,500 | ||||||
04/09/2021 | SFCC/2021-22/P/6 | 355,880 | ||||||||||||
30/09/2021 | OWN/2021-22/P/11 | 14,923 | ||||||||||||
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