Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/7 | 37,892 | 04/12/2021 | SFCC/2021-22/P/28 | 7,920 | 02/12/2021 | OWN/2021-22/C/5 | 7,955 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 67 | 07/12/2021 | SFCC/2021-22/P/29 | 39,953 | 07/12/2021 | OWN/2021-22/C/6 | 11,000 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 38,424 | 14/12/2021 | OWN/2021-22/C/7 | 19,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 126,657 | 31/12/2021 | OWN/2021-22/C/8 | 6,800 | |||||||||
18/12/2021 | OWN/2021-22/R/13 | 85,040 | ||||||||||||
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