Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/54 | 16,907 | 02/12/2021 | OWN/2021-22/P/170 | 3,750 | |||||||||
02/12/2021 | OWN/2021-22/R/55 | 1,690 | 02/12/2021 | SFCG/2021-22/P/14 | 32,895 | |||||||||
02/12/2021 | OWN/2021-22/R/56 | 2,520 | 15/12/2021 | OWN/2021-22/P/171 | 17,056 | |||||||||
02/12/2021 | OWN/2021-22/R/57 | 69,288 | 15/12/2021 | OWN/2021-22/P/172 | 90,230 | |||||||||
02/12/2021 | OWN/2021-22/R/58 | 800 | 15/12/2021 | OWN/2021-22/P/173 | 26,597 | |||||||||
02/12/2021 | OWN/2021-22/R/59 | 27,899 | 15/12/2021 | OWN/2021-22/P/174 | 10,000 | |||||||||
02/12/2021 | OWN/2021-22/R/60 | 3,200 | 15/12/2021 | OWN/2021-22/P/175 | 145,397 | |||||||||
15/12/2021 | SFCG/2021-22/P/13 | 120,000 | ||||||||||||
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