Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 9,048 | 22/12/2021 | FFC/2021-22/P/7 | 233,745 | 29/12/2021 | OWN/2021-22/C/1 | 15,000 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 167,484 | 22/12/2021 | SFCC/2021-22/P/8 | 87,140 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 9,048 | 22/12/2021 | FFC/2021-22/P/7 | 233,745 | 29/12/2021 | OWN/2021-22/C/1 | 15,000 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 167,484 | 22/12/2021 | SFCC/2021-22/P/8 | 87,140 | |||||||||
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