Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | OWN/2021-22/R/12 | 9,840 | 15/09/2021 | OWN/2021-22/P/7 | 43,545 | 15/09/2021 | OWN/2021-22/C/7 | 43,545 | ||||||
30/09/2021 | OWN/2021-22/R/13 | 17,714 | 15/09/2021 | OWN/2021-22/P/8 | 1,000 | 15/09/2021 | OWN/2021-22/C/8 | 1,000 | ||||||
15/09/2021 | SFCC/2021-22/P/22 | 71,500 | 15/09/2021 | SFCC/2021-22/C/26 | 71,500 | |||||||||
23/09/2021 | SFCC/2021-22/P/23 | 71,500 | 23/09/2021 | SFCC/2021-22/C/27 | 71,500 | |||||||||
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