Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/14 | 20,139 | 09/12/2021 | SFCC/2021-22/P/23 | 8,500 | 15/12/2021 | OWN/2021-22/C/4 | 20,000 | ||||||
01/12/2021 | OWN/2021-22/R/15 | 1,611 | 10/12/2021 | SFCC/2021-22/P/24 | 12,919 | |||||||||
01/12/2021 | OWN/2021-22/R/16 | 2,014 | 11/12/2021 | OWN/2021-22/P/8 | 17.7 | |||||||||
01/12/2021 | OWN/2021-22/R/17 | 2,014 | 16/12/2021 | SFCC/2021-22/P/25 | 11,400 | |||||||||
01/12/2021 | OWN/2021-22/R/18 | 2,014 | 17/12/2021 | SFCC/2021-22/P/26 | 8,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 45,007 | 17/12/2021 | SFCC/2021-22/P/27 | 23,000 | |||||||||
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