Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/7 | 60,000 | 15/09/2021 | OWN/2021-22/P/4 | 49,750 | 30/09/2021 | OWN/2021-22/C/6 | 21,501 | ||||||
30/09/2021 | OWN/2021-22/R/8 | 21,501 | 16/09/2021 | SFCC/2021-22/P/5 | 38,657 | |||||||||
|
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/7 | 60,000 | 15/09/2021 | OWN/2021-22/P/4 | 49,750 | 30/09/2021 | OWN/2021-22/C/6 | 21,501 | ||||||
30/09/2021 | OWN/2021-22/R/8 | 21,501 | 16/09/2021 | SFCC/2021-22/P/5 | 38,657 | |||||||||
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