Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/13 | 9,500 | 04/01/2022 | SFCC/2021-22/P/32 | 34,000 | 29/01/2022 | OWN/2021-22/C/2 | 40,000 | ||||||
13/01/2022 | OWN/2021-22/R/14 | 2,390 | 04/01/2022 | SFCC/2021-22/P/33 | 13,000 | |||||||||
07/01/2022 | SFCC/2021-22/P/34 | 28,390 | ||||||||||||
29/01/2022 | OWN/2021-22/P/6 | 20,000 | ||||||||||||
29/01/2022 | OWN/2021-22/P/7 | 20,000 | ||||||||||||
29/01/2022 | OWN/2021-22/P/8 | 20,000 | ||||||||||||
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