Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/15 | 10,964 | 11/01/2022 | SFCC/2021-22/P/39 | 51,000 | 28/01/2022 | OWN/2021-22/C/8 | 37,000 | ||||||
03/01/2022 | OWN/2021-22/R/16 | 25,990 | ||||||||||||
28/01/2022 | OWN/2021-22/R/17 | 52,779 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/15 | 10,964 | 11/01/2022 | SFCC/2021-22/P/39 | 51,000 | 28/01/2022 | OWN/2021-22/C/8 | 37,000 | ||||||
03/01/2022 | OWN/2021-22/R/16 | 25,990 | ||||||||||||
28/01/2022 | OWN/2021-22/R/17 | 52,779 | ||||||||||||
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