Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 23,829 | 04/01/2022 | SFCC/2021-22/P/53 | 49,302 | 03/01/2022 | OWN/2021-22/C/6 | 10,690 | ||||||
06/01/2022 | OWN/2021-22/R/13 | 200,000 | 04/01/2022 | SFCC/2021-22/P/54 | 13,500 | 13/01/2022 | OWN/2021-22/C/8 | 12,000 | ||||||
20/01/2022 | SFCC/2021-22/R/22 | 200,000 | 17/01/2022 | SFCC/2021-22/P/55 | 18,459 | |||||||||
20/01/2022 | OWN/2021-22/P/20 | 200,000 | ||||||||||||
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