Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/13 | 19,232 | 02/12/2021 | OWN/2021-22/P/22 | 32,000 | 08/12/2021 | OWN/2021-22/C/6 | 95,639 | ||||||
07/12/2021 | OWN/2021-22/R/12 | 28,355 | 18/12/2021 | OWN/2021-22/P/16 | 27,200 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 155,693 | 27/12/2021 | SFCC/2021-22/P/18 | 236,794 | |||||||||
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