Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/9 | 17,330 | 14/12/2021 | OWN/2021-22/P/17 | 2,600 | |||||||||
08/12/2021 | SFCG/2021-22/R/5 | 62,148 | 15/12/2021 | OWN/2021-22/P/18 | 95,079 | |||||||||
15/12/2021 | OWN/2021-22/P/19 | 6,000 | ||||||||||||
15/12/2021 | OWN/2021-22/P/20 | 28,800 | ||||||||||||
15/12/2021 | SFCG/2021-22/P/7 | 89,000 | ||||||||||||
15/12/2021 | SWMS/2021-22/P/4 | 14,400 | ||||||||||||
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