Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/4 | 25,518 | 14/09/2021 | OWN/2021-22/P/13 | 8,000 | 22/09/2021 | OWN/2021-22/C/4 | 30,000 | ||||||
04/09/2021 | OWN/2021-22/R/5 | 31,010 | 14/09/2021 | OWN/2021-22/P/14 | 8,000 | |||||||||
14/09/2021 | OWN/2021-22/P/15 | 8,000 | ||||||||||||
14/09/2021 | SFCC/2021-22/P/19 | 51,000 | ||||||||||||
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