Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/10 | 23,872 | 17/01/2022 | SFCC/2021-22/P/29 | 30,000 | 07/01/2022 | OWN/2021-22/C/4 | 22,470 | ||||||
11/01/2022 | OWN/2021-22/R/11 | 42,400 | 17/01/2022 | SFCC/2021-22/P/30 | 881 | |||||||||
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Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/10 | 23,872 | 17/01/2022 | SFCC/2021-22/P/29 | 30,000 | 07/01/2022 | OWN/2021-22/C/4 | 22,470 | ||||||
11/01/2022 | OWN/2021-22/R/11 | 42,400 | 17/01/2022 | SFCC/2021-22/P/30 | 881 | |||||||||
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