Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/4 | 438 | 20/09/2021 | SFCC/2021-22/P/7 | 32,500 | 02/09/2021 | OWN/2021-22/C/3 | 113,300 | ||||||
23/09/2021 | SFCC/2021-22/P/8 | 17,000 | 15/09/2021 | OWN/2021-22/C/4 | 16,864 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/4 | 438 | 20/09/2021 | SFCC/2021-22/P/7 | 32,500 | 02/09/2021 | OWN/2021-22/C/3 | 113,300 | ||||||
23/09/2021 | SFCC/2021-22/P/8 | 17,000 | 15/09/2021 | OWN/2021-22/C/4 | 16,864 | |||||||||
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