Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | OWN/2021-22/R/12 | 3,117 | 18/11/2021 | SFCC/2021-22/P/27 | 17,600 | 10/11/2021 | OWN/2021-22/C/6 | 7,000 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 87,209 | 18/11/2021 | SFCC/2021-22/P/28 | 16,000 | |||||||||
11/11/2021 | OWN/2021-22/R/13 | 7,649 | 18/11/2021 | SFCC/2021-22/P/29 | 25,100 | |||||||||
26/11/2021 | OWN/2021-22/R/14 | 2,784 | ||||||||||||
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