Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/8 | 13,908 | 04/12/2021 | SFCC/2021-22/P/30 | 34,000 | 31/12/2021 | OWN/2021-22/C/10 | 12,408 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 7,019 | 08/12/2021 | SFCC/2021-22/P/31 | 7,639 | 31/12/2021 | OWN/2021-22/C/11 | 1,500 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 154,043 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/22 | 43,196 | ||||||||||||
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