Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/6 | 44,616 | 20/09/2021 | SFCC/2021-22/P/7 | 9,162 | 03/09/2021 | OWN/2021-22/C/2 | 70,000 | ||||||
02/09/2021 | OWN/2021-22/R/7 | 17,042 | 22/09/2021 | OWN/2021-22/P/4 | 117,386 | |||||||||
28/09/2021 | SFCC/2021-22/P/8 | 319,573 | ||||||||||||
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