Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/4 | 5,628 | 08/12/2021 | OWN/2021-22/P/18 | 19,900 | |||||||||
13/12/2021 | SFCC/2021-22/R/16 | 3,181 | 10/12/2021 | SFCC/2021-22/P/17 | 13,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/17 | 96,082 | 10/12/2021 | SFCC/2021-22/P/18 | 67,000 | |||||||||
18/12/2021 | OWN/2021-22/R/5 | 18,820 | 13/12/2021 | OWN/2021-22/P/19 | 6,450 | |||||||||
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