Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 49,419 | 13/01/2022 | OWN/2021-22/P/6 | 10,000 | 12/01/2022 | OWN/2021-22/C/3 | 46,950 | ||||||
10/01/2022 | OWN/2021-22/R/11 | 173,809 | 13/01/2022 | SFCC/2021-22/P/12 | 51,000 | 12/01/2022 | OWN/2021-22/C/4 | 12,050 | ||||||
10/01/2022 | OWN/2021-22/R/12 | 96,528 | 17/01/2022 | FFC/2021-22/P/9 | 48,528 | |||||||||
18/01/2022 | FFC/2021-22/R/5 | 219,805 | ||||||||||||
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