Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/11 | 3,297 | 16/09/2021 | SFCC/2021-22/P/18 | 34,000 | 03/09/2021 | OWN/2021-22/C/6 | 25,500 | ||||||
18/09/2021 | OWN/2021-22/R/12 | 3,442 | 23/09/2021 | SFCC/2021-22/P/19 | 33,500 | |||||||||
19/09/2021 | OWN/2021-22/R/13 | 1,363 | ||||||||||||
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