Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/9 | 12,887 | 04/12/2021 | OWN/2021-22/P/14 | 17,000 | 04/12/2021 | OWN/2021-22/C/15 | 17,000 | ||||||
13/12/2021 | SFCC/2021-22/R/12 | 11,385 | 04/12/2021 | SFCC/2021-22/P/25 | 27,414 | 04/12/2021 | SFCC/2021-22/C/24 | 27,414 | ||||||
13/12/2021 | SFCC/2021-22/R/13 | 43,256 | 10/12/2021 | SFCC/2021-22/P/26 | 3,352 | 10/12/2021 | SFCC/2021-22/C/25 | 3,352 | ||||||
16/12/2021 | SFCC/2021-22/P/27 | 2,200 | 16/12/2021 | SFCC/2021-22/C/26 | 2,200 | |||||||||
22/12/2021 | SFCC/2021-22/P/28 | 1,917 | 22/12/2021 | SFCC/2021-22/C/27 | 1,917 | |||||||||
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