Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/6 | 60,315 | 04/09/2021 | SFCC/2021-22/P/17 | 153,000 | 06/09/2021 | OWN/2021-22/C/6 | 53,800 | ||||||
18/09/2021 | SFCC/2021-22/P/18 | 53,650 | 08/09/2021 | OWN/2021-22/C/7 | 20,000 | |||||||||
18/09/2021 | SFCC/2021-22/P/19 | 15,000 | 14/09/2021 | OWN/2021-22/C/8 | 10,000 | |||||||||
30/09/2021 | OWN/2021-22/C/9 | 25,000 | ||||||||||||
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