Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/9 | 22,648 | 11/01/2022 | SFCC/2021-22/P/28 | 25,500 | 12/01/2022 | OWN/2021-22/C/6 | 38,880 | ||||||
11/01/2022 | SFCC/2021-22/P/29 | 12,000 | 17/01/2022 | OWN/2021-22/C/7 | 35,000 | |||||||||
17/01/2022 | OWN/2021-22/P/22 | 3,000 | ||||||||||||
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