Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/8 | 6,833 | 08/12/2021 | FFC/2021-22/P/6 | 81,830 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 14,399 | 10/12/2021 | SFCC/2021-22/P/10 | 38,804 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 66,519 | 13/12/2021 | OWN/2021-22/P/4 | 5,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/23 | 1,350 | 14/12/2021 | OWN/2021-22/P/5 | 7,637 | |||||||||
20/12/2021 | OWN/2021-22/R/9 | 800 | 14/12/2021 | SFCC/2021-22/P/11 | 11,866 | |||||||||
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