Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2021 | OWN/2021-22/R/5 | 15,609 | 18/09/2021 | OWN/2021-22/P/3 | 6,021 | 30/09/2021 | OWN/2021-22/C/2 | 6,000 | ||||||
18/09/2021 | SFCC/2021-22/P/19 | 17,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/20 | 5,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/21 | 17,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/22 | 5,500 | ||||||||||||
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