Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/8 | 3,798 | 16/11/2021 | SFCC/2021-22/P/27 | 25,500 | 03/11/2021 | OWN/2021-22/C/3 | 15,000 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 20,007 | 18/11/2021 | SFCC/2021-22/P/28 | 18,436 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 73,365 | 18/11/2021 | SFCC/2021-22/P/29 | 19,377 | |||||||||
09/11/2021 | SFCC/2021-22/R/19 | 2,025 | 22/11/2021 | OWN/2021-22/P/14 | 5,000 | |||||||||
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