Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/3 | 5,530 | 01/12/2021 | SFCC/2021-22/P/29 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/26 | 540 | 02/12/2021 | OWN/2021-22/P/12 | 3,250 | |||||||||
13/12/2021 | SFCC/2021-22/R/27 | 19,170 | 02/12/2021 | SFCC/2021-22/P/30 | 78,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/28 | 96,238 | 06/12/2021 | SFCC/2021-22/P/31 | 7,660 | |||||||||
06/12/2021 | SFCC/2021-22/P/32 | 1,313 | ||||||||||||
13/12/2021 | OWN/2021-22/P/13 | 7,000 | ||||||||||||
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