Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/9 | 8,023 | 11/01/2022 | SFCC/2021-22/P/35 | 34,000 | 30/01/2022 | OWN/2021-22/C/7 | 59,064 | ||||||
17/01/2022 | SFCC/2021-22/P/36 | 42,754 | 30/01/2022 | OWN/2021-22/C/8 | 59,064 | |||||||||
31/01/2022 | OWN/2021-22/C/4 | 1,278 | ||||||||||||
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