Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/5 | 22,260 | 22/09/2021 | SFCC/2021-22/P/21 | 114,898 | 23/09/2021 | OWN/2021-22/C/3 | 17,500 | ||||||
30/09/2021 | SFCC/2021-22/P/22 | 38,488 | 23/09/2021 | OWN/2021-22/C/4 | 2,435 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/5 | 22,260 | 22/09/2021 | SFCC/2021-22/P/21 | 114,898 | 23/09/2021 | OWN/2021-22/C/3 | 17,500 | ||||||
30/09/2021 | SFCC/2021-22/P/22 | 38,488 | 23/09/2021 | OWN/2021-22/C/4 | 2,435 | |||||||||
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