Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | OWN/2021-22/R/12 | 28,173 | 02/11/2021 | OWN/2021-22/P/35 | 14,232 | |||||||||
25/11/2021 | OWN/2021-22/R/14 | 53,343 | 15/11/2021 | SWMS/2021-22/P/4 | 14,400 | |||||||||
25/11/2021 | SFCG/2021-22/R/5 | 120,000 | ||||||||||||
26/11/2021 | SWMS/2021-22/R/4 | 14,400 | ||||||||||||
30/11/2021 | OWN/2021-22/R/13 | 7,100 | ||||||||||||
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