Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | OWN/2021-22/R/12 | 39,000 | 08/12/2021 | OWN/2021-22/P/26 | 168,748 | |||||||||
07/12/2021 | OWN/2021-22/R/13 | 1,000 | 09/12/2021 | OWN/2021-22/P/27 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/13 | 116,466 | 13/12/2021 | OWN/2021-22/P/28 | 3,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 25,532 | 13/12/2021 | OWN/2021-22/P/29 | 11,025 | |||||||||
21/12/2021 | OWN/2021-22/R/14 | 28,000 | 13/12/2021 | SFCC/2021-22/P/15 | 172,282 | |||||||||
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