Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/R/2 | 202,357 | 20/09/2021 | SFCC/2021-22/P/5 | 42,500 | 15/09/2021 | OWN/2021-22/C/1 | 202,357 | ||||||
15/09/2021 | OWN/2021-22/R/3 | 16,000 | 15/09/2021 | OWN/2021-22/C/2 | 16,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/R/2 | 202,357 | 20/09/2021 | SFCC/2021-22/P/5 | 42,500 | 15/09/2021 | OWN/2021-22/C/1 | 202,357 | ||||||
15/09/2021 | OWN/2021-22/R/3 | 16,000 | 15/09/2021 | OWN/2021-22/C/2 | 16,000 | |||||||||
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