Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/8 | 68,684 | 17/01/2022 | SFCC/2021-22/P/30 | 11,507 | 24/01/2022 | OWN/2021-22/C/5 | 13,000 | ||||||
24/01/2022 | SFCC/2021-22/P/31 | 52,500 | 25/01/2022 | OWN/2021-22/C/6 | 11,000 | |||||||||
27/01/2022 | OWN/2021-22/C/15 | 22,000 | ||||||||||||
29/01/2022 | OWN/2021-22/C/16 | 15,000 | ||||||||||||
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