Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/7 | 59,677 | 10/12/2021 | SFCC/2021-22/P/20 | 31,143 | 04/12/2021 | OWN/2021-22/C/1 | 15,303 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 51,814 | 10/12/2021 | SFCC/2021-22/P/21 | 17,000 | 23/12/2021 | OWN/2021-22/C/2 | 23,000 | ||||||
14/12/2021 | OWN/2021-22/P/12 | 2,544 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/22 | 6,500 | ||||||||||||
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