Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/10 | 34,791 | 17/01/2022 | OWN/2021-22/P/28 | 5,290 | 04/01/2022 | OWN/2021-22/C/7 | 37,408 | ||||||
24/01/2022 | SFCC/2021-22/P/30 | 34,000 | 04/01/2022 | OWN/2021-22/C/8 | 32,592 | |||||||||
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Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/10 | 34,791 | 17/01/2022 | OWN/2021-22/P/28 | 5,290 | 04/01/2022 | OWN/2021-22/C/7 | 37,408 | ||||||
24/01/2022 | SFCC/2021-22/P/30 | 34,000 | 04/01/2022 | OWN/2021-22/C/8 | 32,592 | |||||||||
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