Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/P/23 | 4,800 | 03/12/2021 | OWN/2021-22/C/8 | 4,800 | |||||||||
04/12/2021 | OWN/2021-22/P/24 | 4,800 | 04/12/2021 | OWN/2021-22/C/9 | 4,800 | |||||||||
08/12/2021 | OWN/2021-22/P/25 | 3,600 | 08/12/2021 | OWN/2021-22/C/10 | 3,600 | |||||||||
08/12/2021 | OWN/2021-22/P/26 | 149,251 | ||||||||||||
31/12/2021 | FFC/2021-22/P/2 | 1 | ||||||||||||
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