Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/13 | 25,283 | 11/01/2022 | SFCC/2021-22/P/32 | 66,627 | 20/01/2022 | OWN/2021-22/C/5 | 25,283 | ||||||
29/01/2022 | OWN/2021-22/R/14 | 39,195 | 17/01/2022 | OWN/2021-22/P/4 | 4,500 | 29/01/2022 | OWN/2021-22/C/6 | 39,195 | ||||||
27/01/2022 | OWN/2021-22/P/5 | 20,322 | ||||||||||||
27/01/2022 | OWN/2021-22/P/6 | 26,961 | ||||||||||||
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