Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/2 | 3,727 | 01/12/2021 | OWN/2021-22/P/3 | 17,000 | 01/12/2021 | OWN/2021-22/C/3 | 3,727 | ||||||
13/12/2021 | SFCC/2021-22/R/13 | 30,964 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/14 | 26,860 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/2 | 3,727 | 01/12/2021 | OWN/2021-22/P/3 | 17,000 | 01/12/2021 | OWN/2021-22/C/3 | 3,727 | ||||||
13/12/2021 | SFCC/2021-22/R/13 | 30,964 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/14 | 26,860 | ||||||||||||
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