Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/1 | 301 | 12/09/2021 | OWN/2021-22/P/3 | 17.7 | |||||||||
01/09/2021 | OWN/2021-22/R/2 | 25 | 16/09/2021 | SFCC/2021-22/P/19 | 15,600 | |||||||||
01/09/2021 | OWN/2021-22/R/3 | 30 | 16/09/2021 | SFCC/2021-22/P/20 | 17,000 | |||||||||
01/09/2021 | OWN/2021-22/R/4 | 60 | 20/09/2021 | SFCC/2021-22/P/21 | 15,600 | |||||||||
01/09/2021 | OWN/2021-22/R/5 | 30 | 23/09/2021 | SFCC/2021-22/P/22 | 17,000 | |||||||||
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