Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | OWN/2021-22/R/7 | 6,129 | 11/01/2022 | SFCC/2021-22/P/22 | 25,500 | |||||||||
11/01/2022 | OWN/2021-22/R/8 | 11,800 | 17/01/2022 | OWN/2021-22/P/3 | 4,500 | |||||||||
13/01/2022 | OWN/2021-22/R/9 | 92 | 18/01/2022 | OWN/2021-22/P/10 | 21,596 | |||||||||
29/01/2022 | OWN/2021-22/R/10 | 9,383 | 21/01/2022 | OWN/2021-22/P/2 | 12,500 | |||||||||
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