Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/10 | 29,233 | 08/12/2021 | SFCC/2021-22/P/40 | 11,166 | 01/12/2021 | OWN/2021-22/C/9 | 10,500 | ||||||
06/12/2021 | SFCC/2021-22/R/20 | 161,823 | 10/12/2021 | SFCC/2021-22/P/41 | 8,670 | 15/12/2021 | OWN/2021-22/C/10 | 18,200 | ||||||
06/12/2021 | SFCC/2021-22/R/21 | 405 | 22/12/2021 | OWN/2021-22/P/8 | 12,500 | |||||||||
06/12/2021 | SFCC/2021-22/R/22 | 36,248 | 27/12/2021 | SFCC/2021-22/P/42 | 42,500 | |||||||||
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