Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/4 | 12,000 | 07/12/2021 | OWN/2021-22/P/11 | 6,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/9 | 32,754 | 08/12/2021 | FFC/2021-22/P/5 | 10,604 | |||||||||
15/12/2021 | OWN/2021-22/R/5 | 25,359 | 09/12/2021 | SFCC/2021-22/P/10 | 20,570 | |||||||||
15/12/2021 | OWN/2021-22/R/6 | 10,000 | 09/12/2021 | SFCC/2021-22/P/8 | 20,570 | |||||||||
21/12/2021 | OWN/2021-22/R/7 | 500 | 09/12/2021 | SFCC/2021-22/P/9 | 20,570 | |||||||||
10/12/2021 | FFC/2021-22/P/6 | 13,378 | ||||||||||||
22/12/2021 | FFC/2021-22/P/7 | 11,159 | ||||||||||||
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