Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 54,257 | 09/12/2021 | SFCC/2021-22/P/32 | 93,500 | 15/12/2021 | OWN/2021-22/C/5 | 617 | ||||||
13/12/2021 | SFCC/2021-22/R/8 | 303,070 | 21/12/2021 | OWN/2021-22/P/10 | 28,900 | 15/12/2021 | OWN/2021-22/C/6 | 39,898 | ||||||
21/12/2021 | OWN/2021-22/P/9 | 74,572 | 27/12/2021 | OWN/2021-22/C/7 | 20,400 | |||||||||
21/12/2021 | SFCC/2021-22/P/33 | 49,500 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/34 | 111,950 | ||||||||||||
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