Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/12 | 18,767 | 11/01/2022 | OWN/2021-22/P/22 | 36,000 | 07/01/2022 | OWN/2021-22/C/8 | 32,940 | ||||||
11/01/2022 | SFCC/2021-22/P/33 | 39,670 | 12/01/2022 | OWN/2021-22/C/9 | 20,027 | |||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/12 | 18,767 | 11/01/2022 | OWN/2021-22/P/22 | 36,000 | 07/01/2022 | OWN/2021-22/C/8 | 32,940 | ||||||
11/01/2022 | SFCC/2021-22/P/33 | 39,670 | 12/01/2022 | OWN/2021-22/C/9 | 20,027 | |||||||||
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