Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/13 | 55,494 | 04/12/2021 | SFCC/2021-22/P/8 | 562,882 | 08/12/2021 | OWN/2021-22/C/5 | 20,000 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 391,807 | 16/12/2021 | OWN/2021-22/P/13 | 16,000 | |||||||||
30/12/2021 | OWN/2021-22/R/12 | 178,077 | ||||||||||||
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