Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/12 | 20,795 | 03/12/2021 | OWN/2021-22/P/5 | 29,660 | 30/12/2021 | OWN/2021-22/C/4 | 20,795 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 124,214 | 03/12/2021 | OWN/2021-22/P/6 | 14,105 | |||||||||
04/12/2021 | SFCC/2021-22/P/19 | 8,500 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/20 | 29,525 | ||||||||||||
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