Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/26 | 164,316 | 07/12/2021 | OWN/2021-22/P/28 | 300,396 | |||||||||
06/12/2021 | OWN/2021-22/R/27 | 37,019 | 13/12/2021 | OWN/2021-22/P/29 | 321,240 | |||||||||
08/12/2021 | OWN/2021-22/R/28 | 47,973 | 13/12/2021 | SFCC/2021-22/P/3 | 1,223,198 | |||||||||
13/12/2021 | SFCC/2021-22/R/3 | 159,341 | ||||||||||||
28/12/2021 | OWN/2021-22/R/29 | 450,427 | ||||||||||||
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