Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/1 | 1,139 | 07/09/2021 | SFCC/2021-22/P/10 | 13,500 | |||||||||
01/09/2021 | OWN/2021-22/R/2 | 91 | 07/09/2021 | SFCC/2021-22/P/9 | 24,000 | |||||||||
01/09/2021 | OWN/2021-22/R/3 | 115 | 23/09/2021 | OWN/2021-22/P/2 | 5,000 | |||||||||
01/09/2021 | OWN/2021-22/R/4 | 115 | 23/09/2021 | SFCC/2021-22/P/11 | 26,000 | |||||||||
23/09/2021 | SFCC/2021-22/P/12 | 30,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/13 | 5,500 | ||||||||||||
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