Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/17 | 90,580 | 29/12/2021 | OWN/2021-22/P/15 | 9,000 | |||||||||
03/12/2021 | OWN/2021-22/R/26 | 4,042 | 29/12/2021 | OWN/2021-22/P/3 | 16,500 | |||||||||
03/12/2021 | OWN/2021-22/R/4 | 800 | 29/12/2021 | SFCC/2021-22/P/10 | 17,000 | |||||||||
04/12/2021 | SFCC/2021-22/R/6 | 189,146 | 29/12/2021 | SFCC/2021-22/P/11 | 44,779 | |||||||||
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