Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 50,615 | 07/12/2021 | SFCC/2021-22/P/21 | 10,500 | 21/12/2021 | OWN/2021-22/C/13 | 21,400 | ||||||
14/12/2021 | OWN/2021-22/R/24 | 8,917 | 10/12/2021 | SFCC/2021-22/P/22 | 10,551 | |||||||||
14/12/2021 | OWN/2021-22/R/25 | 493 | 11/12/2021 | OWN/2021-22/P/11 | 17 | |||||||||
14/12/2021 | OWN/2021-22/R/26 | 605 | 14/12/2021 | OWN/2021-22/P/12 | 2,500 | |||||||||
14/12/2021 | OWN/2021-22/R/27 | 605 | ||||||||||||
14/12/2021 | OWN/2021-22/R/28 | 605 | ||||||||||||
14/12/2021 | OWN/2021-22/R/29 | 5,400 | ||||||||||||
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