Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 47,528 | 08/12/2021 | SFCC/2021-22/P/8 | 8,469 | 04/12/2021 | OWN/2021-22/C/30 | 14,500 | ||||||
13/12/2021 | OWN/2021-22/R/15 | 27,624 | 09/12/2021 | SFCC/2021-22/P/9 | 35,000 | 18/12/2021 | OWN/2021-22/C/31 | 5,000 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 49,714 | 18/12/2021 | OWN/2021-22/P/21 | 120,000 | 21/12/2021 | OWN/2021-22/C/32 | 8,000 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 1,755 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 35,829 | ||||||||||||
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