Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 4,000 | 19/01/2022 | SFCC/2021-22/P/36 | 3,500 | 13/01/2022 | OWN/2021-22/C/4 | 10,000 | ||||||
24/01/2022 | SFCC/2021-22/P/37 | 30,500 | 13/01/2022 | OWN/2021-22/C/5 | 66,240 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 4,000 | 19/01/2022 | SFCC/2021-22/P/36 | 3,500 | 13/01/2022 | OWN/2021-22/C/4 | 10,000 | ||||||
24/01/2022 | SFCC/2021-22/P/37 | 30,500 | 13/01/2022 | OWN/2021-22/C/5 | 66,240 | |||||||||
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