Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/17 | 5,479 | 11/01/2022 | OWN/2021-22/P/21 | 7,000 | 06/01/2022 | OWN/2021-22/C/8 | 7,031 | ||||||
01/01/2022 | OWN/2021-22/R/18 | 7,814 | 11/01/2022 | SFCC/2021-22/P/28 | 17,000 | 31/01/2022 | OWN/2021-22/C/9 | 6,262 | ||||||
17/01/2022 | SFCC/2021-22/P/29 | 14,914 | ||||||||||||
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