Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/6 | 40,286 | 08/12/2021 | SFCC/2021-22/P/18 | 8,030 | 13/12/2021 | OWN/2021-22/C/6 | 12,000 | ||||||
09/12/2021 | OWN/2021-22/R/12 | 2,605 | 15/12/2021 | OWN/2021-22/P/3 | 40,000 | 31/12/2021 | OWN/2021-22/C/7 | 20,000 | ||||||
13/12/2021 | SFCC/2021-22/R/11 | 136,061 | 18/12/2021 | SFCC/2021-22/P/19 | 94,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/12 | 44,160 | 21/12/2021 | SFCC/2021-22/P/20 | 14,820 | |||||||||
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