Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 14,780 | 14/12/2021 | OWN/2021-22/P/15 | 24,500 | 03/12/2021 | OWN/2021-22/C/6 | 16,611 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 39,989 | 27/12/2021 | SFCC/2021-22/P/29 | 16,212 | 03/12/2021 | OWN/2021-22/C/7 | 11,500 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 7,450 | ||||||||||||
23/12/2021 | OWN/2021-22/R/15 | 2,500 | ||||||||||||
24/12/2021 | OWN/2021-22/R/16 | 2,000 | ||||||||||||
26/12/2021 | OWN/2021-22/R/14 | 20,231 | ||||||||||||
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