Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/28 | 123,210 | 08/12/2021 | SFCG/2021-22/P/11 | 77,671 | |||||||||
09/12/2021 | OWN/2021-22/R/29 | 19,800 | 15/12/2021 | OWN/2021-22/P/55 | 93,558 | |||||||||
15/12/2021 | OWN/2021-22/P/56 | 48,000 | ||||||||||||
15/12/2021 | OWN/2021-22/P/57 | 44,845 | ||||||||||||
15/12/2021 | OWN/2021-22/P/58 | 24,000 | ||||||||||||
23/12/2021 | SFCG/2021-22/P/12 | 420,000 | ||||||||||||
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