Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/12 | 15,284 | 11/01/2022 | OWN/2021-22/P/8 | 23,000 | 03/01/2022 | OWN/2021-22/C/7 | 6,000 | ||||||
19/01/2022 | OWN/2021-22/R/13 | 16,013 | 17/01/2022 | SFCC/2021-22/P/38 | 74,264 | 18/01/2022 | OWN/2021-22/C/8 | 18,000 | ||||||
19/01/2022 | OWN/2021-22/R/14 | 23,069 | 18/01/2022 | OWN/2021-22/C/9 | 3,382 | |||||||||
27/01/2022 | OWN/2021-22/R/15 | 9,060 | 20/01/2022 | OWN/2021-22/C/10 | 30,000 | |||||||||
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