Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/9 | 10,944 | 08/12/2021 | SFCC/2021-22/P/22 | 3,026 | 07/12/2021 | OWN/2021-22/C/9 | 5,000 | ||||||
08/12/2021 | SFCC/2021-22/R/14 | 30,137 | 10/12/2021 | SFCC/2021-22/P/23 | 2,602 | |||||||||
08/12/2021 | SFCC/2021-22/R/15 | 46,135 | 13/12/2021 | OWN/2021-22/P/14 | 1,000 | |||||||||
15/12/2021 | SFCC/2021-22/P/24 | 16,151 | ||||||||||||
18/12/2021 | OWN/2021-22/P/15 | 33,000 | ||||||||||||
18/12/2021 | OWN/2021-22/P/16 | 1,320 | ||||||||||||
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