Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/8 | 17,730 | 06/12/2021 | OWN/2021-22/P/5 | 13,500 | 10/12/2021 | OWN/2021-22/C/6 | 10,000 | ||||||
06/12/2021 | SFCC/2021-22/R/14 | 213,482 | 06/12/2021 | OWN/2021-22/P/6 | 12,000 | |||||||||
06/12/2021 | SFCC/2021-22/R/15 | 53,158 | 06/12/2021 | SFCC/2021-22/P/24 | 13,200 | |||||||||
07/12/2021 | SFCC/2021-22/P/25 | 51,000 | ||||||||||||
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