Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/4 | 20,661 | 09/11/2021 | SFCC/2021-22/P/21 | 39,000 | 15/11/2021 | OWN/2021-22/C/1 | 17,000 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 12,473 | 17/11/2021 | SFCC/2021-22/P/22 | 17,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 11,473 | 22/11/2021 | SFCC/2021-22/P/23 | 5,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 60,372 | ||||||||||||
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