Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 1,572 | 04/12/2021 | SFCC/2021-22/P/32 | 4,850 | 28/12/2021 | OWN/2021-22/C/4 | 25,215 | ||||||
05/12/2021 | OWN/2021-22/R/10 | 32,615 | 04/12/2021 | SFCC/2021-22/P/33 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/8 | 83,548 | 13/12/2021 | SFCC/2021-22/P/34 | 3,000 | |||||||||
15/12/2021 | SFCC/2021-22/P/35 | 28,259 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/36 | 15,323 | ||||||||||||
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