Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | OWN/2021-22/R/5 | 5,715 | 07/12/2021 | SFCC/2021-22/P/35 | 8,500 | 04/12/2021 | OWN/2021-22/C/2 | 5,400 | ||||||
13/12/2021 | SFCC/2021-22/R/12 | 38,978 | 08/12/2021 | SFCC/2021-22/P/36 | 8,450 | |||||||||
13/12/2021 | SFCC/2021-22/R/13 | 31,787 | 10/12/2021 | SFCC/2021-22/P/37 | 2,839 | |||||||||
13/12/2021 | OWN/2021-22/P/3 | 4,700 | ||||||||||||
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