Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/6 | 14,845 | 10/12/2021 | SFCC/2021-22/P/16 | 19,000 | 05/12/2021 | OWN/2021-22/C/7 | 5,000 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 37,811 | 13/12/2021 | OWN/2021-22/P/3 | 11,950 | 21/12/2021 | OWN/2021-22/C/8 | 10,300 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 6,479 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 24,695 | ||||||||||||
21/12/2021 | OWN/2021-22/R/13 | 280 | ||||||||||||
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