Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/8 | 33,200 | 13/12/2021 | OWN/2021-22/P/23 | 2,500 | |||||||||
07/12/2021 | OWN/2021-22/R/9 | 1,000 | 13/12/2021 | OWN/2021-22/P/24 | 51,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 877 | 14/12/2021 | SFCC/2021-22/P/20 | 24,469 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 37,503 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/22 | 121,989 | ||||||||||||
21/12/2021 | OWN/2021-22/R/10 | 30,000 | ||||||||||||
22/12/2021 | OWN/2021-22/R/11 | 22,000 | ||||||||||||
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