Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/3 | 43,109 | 09/09/2021 | SFCC/2021-22/P/11 | 13,196 | 23/09/2021 | OWN/2021-22/C/1 | 30,000 | ||||||
20/09/2021 | SFCC/2021-22/P/12 | 84,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/2 | 4,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/3 | 43,109 | 09/09/2021 | SFCC/2021-22/P/11 | 13,196 | 23/09/2021 | OWN/2021-22/C/1 | 30,000 | ||||||
20/09/2021 | SFCC/2021-22/P/12 | 84,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/2 | 4,500 | ||||||||||||
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