Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/18 | 11,829 | 04/01/2022 | SFCC/2021-22/P/27 | 35,790 | 04/01/2022 | OWN/2021-22/C/6 | 5,000 | ||||||
12/01/2022 | OWN/2021-22/R/19 | 5,519 | 11/01/2022 | OWN/2021-22/P/5 | 12,000 | 29/01/2022 | OWN/2021-22/C/7 | 571 | ||||||
17/01/2022 | SFCC/2021-22/P/28 | 9,732 | ||||||||||||
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