Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/6 | 20,000 | 09/12/2021 | SFCC/2021-22/P/29 | 38,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 130,563 | 13/12/2021 | OWN/2021-22/P/10 | 25,500 | |||||||||
13/12/2021 | OWN/2021-22/P/9 | 1,500 | ||||||||||||
22/12/2021 | OWN/2021-22/P/11 | 5,060 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/30 | 20,612 | ||||||||||||
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