Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/8 | 144,620 | 23/09/2021 | OWN/2021-22/P/14 | 17,000 | 09/09/2021 | OWN/2021-22/C/5 | 6,501 | ||||||
23/09/2021 | SFCC/2021-22/P/14 | 85,000 | 30/09/2021 | OWN/2021-22/C/6 | 20,110 | |||||||||
24/09/2021 | SFCC/2021-22/P/15 | 29,474 | 30/09/2021 | OWN/2021-22/C/7 | 26,410 | |||||||||
30/09/2021 | OWN/2021-22/C/8 | 48,010 | ||||||||||||
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