Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 18,597 | 13/12/2021 | FFC/2021-22/P/4 | 52,500 | 03/12/2021 | OWN/2021-22/C/5 | 23,800 | ||||||
13/12/2021 | SFCC/2021-22/R/8 | 321,012 | 22/12/2021 | SFCC/2021-22/P/14 | 99,388 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 18,597 | 13/12/2021 | FFC/2021-22/P/4 | 52,500 | 03/12/2021 | OWN/2021-22/C/5 | 23,800 | ||||||
13/12/2021 | SFCC/2021-22/R/8 | 321,012 | 22/12/2021 | SFCC/2021-22/P/14 | 99,388 | |||||||||
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