Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/4 | 245,000 | 10/12/2021 | OWN/2021-22/P/9 | 16,000 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 289,000 | 17/12/2021 | OWN/2021-22/P/8 | 4,500 | |||||||||
20/12/2021 | GIA/2021-22/P/20 | 161,909 | ||||||||||||
23/12/2021 | OWN/2021-22/P/7 | 5,500 | ||||||||||||
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