Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/11 | 105,207 | 08/12/2021 | OWN/2021-22/P/15 | 36,884 | 10/12/2021 | OWN/2021-22/C/15 | 45,050 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 439,986 | 13/12/2021 | OWN/2021-22/P/16 | 3,500 | 31/12/2021 | OWN/2021-22/C/16 | 49,500 | ||||||
14/12/2021 | OWN/2021-22/P/17 | 38,724 | 31/12/2021 | OWN/2021-22/C/17 | 10,657 | |||||||||
14/12/2021 | SFCC/2021-22/P/29 | 76,500 | ||||||||||||
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