Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | OWN/2021-22/R/7 | 350 | 18/11/2021 | OWN/2021-22/P/4 | 5,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 38,900 | 18/11/2021 | SFCC/2021-22/P/20 | 3,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/13 | 3,097 | 18/11/2021 | SFCC/2021-22/P/21 | 410 | |||||||||
18/11/2021 | OWN/2021-22/R/8 | 6,130 | 22/11/2021 | SFCC/2021-22/P/22 | 12,000 | |||||||||
29/11/2021 | SFCC/2021-22/P/23 | 11,000 | ||||||||||||
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