Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/11 | 23,320 | 10/01/2022 | OWN/2021-22/P/11 | 29,200 | |||||||||
05/01/2022 | SFCG/2021-22/R/8 | 90,524 | 11/01/2022 | SFCG/2021-22/P/9 | 120,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 236,965 | 12/01/2022 | SFCG/2021-22/P/10 | 41,432 | |||||||||
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