Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | OWN/2021-22/R/13 | 65,479 | 22/11/2021 | OWN/2021-22/P/86 | 5,500 | |||||||||
25/11/2021 | SFCG/2021-22/R/15 | 51,666 | 26/11/2021 | SFCG/2021-22/P/16 | 26,088 | |||||||||
25/11/2021 | SFCG/2021-22/R/17 | 120,000 | 26/11/2021 | SFCG/2021-22/P/17 | 130,221 | |||||||||
25/11/2021 | SWMS/2021-22/R/11 | 18,000 | 26/11/2021 | SWMS/2021-22/P/8 | 18,000 | |||||||||
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