Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | OWN/2021-22/R/17 | 9,335 | 16/09/2021 | FFC/2021-22/P/5 | 20,183 | |||||||||
16/09/2021 | OWN/2021-22/R/3 | 5,442 | 16/09/2021 | OWN/2021-22/P/3 | 7,000 | |||||||||
20/09/2021 | FFC/2021-22/R/4 | 63,873 | 16/09/2021 | OWN/2021-22/P/4 | 9,335 | |||||||||
24/09/2021 | OWN/2021-22/R/18 | 11,690 | 16/09/2021 | OWN/2021-22/P/5 | 3,000 | |||||||||
16/09/2021 | SFCC/2021-22/P/3 | 82,150 | ||||||||||||
24/09/2021 | OWN/2021-22/P/6 | 11,690 | ||||||||||||
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