Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/9 | 21,042 | 11/01/2022 | OWN/2021-22/P/8 | 51,000 | 05/01/2022 | OWN/2021-22/C/11 | 11,800 | ||||||
17/01/2022 | OWN/2021-22/P/9 | 4,000 | 20/01/2022 | OWN/2021-22/C/12 | 11,100 | |||||||||
19/01/2022 | SFCC/2021-22/P/31 | 9,000 | ||||||||||||
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