Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/7 | 22,000 | 03/01/2022 | OWN/2021-22/P/27 | 11,400 | |||||||||
03/01/2022 | SFCC/2021-22/P/37 | 53,052 | ||||||||||||
11/01/2022 | SFCC/2021-22/P/38 | 9,557 | ||||||||||||
17/01/2022 | OWN/2021-22/P/28 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/7 | 22,000 | 03/01/2022 | OWN/2021-22/P/27 | 11,400 | |||||||||
03/01/2022 | SFCC/2021-22/P/37 | 53,052 | ||||||||||||
11/01/2022 | SFCC/2021-22/P/38 | 9,557 | ||||||||||||
17/01/2022 | OWN/2021-22/P/28 | 20,000 | ||||||||||||
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