Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | OWN/2021-22/R/9 | 26,601 | 04/12/2021 | SFCC/2021-22/P/33 | 17,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/15 | 93,048 | 04/12/2021 | SFCC/2021-22/P/34 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/16 | 16,575 | 09/12/2021 | SFCC/2021-22/P/35 | 1,900 | |||||||||
14/12/2021 | OWN/2021-22/R/10 | 20,000 | 10/12/2021 | SFCC/2021-22/P/36 | 9,190 | |||||||||
31/12/2021 | OWN/2021-22/R/11 | 37,178 | 22/12/2021 | SFCC/2021-22/P/37 | 7,315 | |||||||||
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