Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/6 | 240,000 | 02/09/2021 | OWN/2021-22/P/9 | 320,000 | |||||||||
09/09/2021 | OWN/2021-22/R/8 | 286,223 | 03/09/2021 | OWN/2021-22/P/10 | 160,000 | |||||||||
25/09/2021 | SFCC/2021-22/R/4 | 1,329 | ||||||||||||
27/09/2021 | OWN/2021-22/R/7 | 35,000 | ||||||||||||
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