Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/R/32 | 268 | 16/09/2021 | OWN/2021-22/P/5 | 85,000 | |||||||||
15/09/2021 | OWN/2021-22/R/33 | 334 | 16/09/2021 | SFCC/2021-22/P/9 | 26,090 | |||||||||
15/09/2021 | OWN/2021-22/R/34 | 581 | 23/09/2021 | OWN/2021-22/P/6 | 10,000 | |||||||||
15/09/2021 | OWN/2021-22/R/35 | 717 | 23/09/2021 | SFCC/2021-22/P/10 | 55,000 | |||||||||
15/09/2021 | OWN/2021-22/R/36 | 400 | ||||||||||||
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