Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/12 | 18,947 | 04/12/2021 | SFCC/2021-22/P/23 | 4,000 | 21/12/2021 | OWN/2021-22/C/4 | 10,000 | ||||||
13/12/2021 | SFCC/2021-22/R/13 | 15,571 | 04/12/2021 | SFCC/2021-22/P/24 | 13,488 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 62,395 | 04/12/2021 | SFCC/2021-22/P/25 | 34,500 | |||||||||
13/12/2021 | OWN/2021-22/P/15 | 11,170 | ||||||||||||
13/12/2021 | OWN/2021-22/P/16 | 4,330 | ||||||||||||
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