Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/17 | 59,172 | 04/01/2022 | OWN/2021-22/P/19 | 69,500 | 31/01/2022 | OWN/2021-22/C/7 | 59,172 | ||||||
07/01/2022 | SFCC/2021-22/R/11 | 60,000 | ||||||||||||
27/01/2022 | OWN/2021-22/R/16 | 2,199,323 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/17 | 59,172 | 04/01/2022 | OWN/2021-22/P/19 | 69,500 | 31/01/2022 | OWN/2021-22/C/7 | 59,172 | ||||||
07/01/2022 | SFCC/2021-22/R/11 | 60,000 | ||||||||||||
27/01/2022 | OWN/2021-22/R/16 | 2,199,323 | ||||||||||||
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