Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/52 | 15,487 | 11/01/2022 | SFCC/2021-22/P/37 | 25,500 | 31/01/2022 | OWN/2021-22/C/6 | 49,000 | ||||||
01/01/2022 | OWN/2021-22/R/53 | 1,239 | ||||||||||||
01/01/2022 | OWN/2021-22/R/54 | 1,549 | ||||||||||||
01/01/2022 | OWN/2021-22/R/55 | 1,549 | ||||||||||||
01/01/2022 | OWN/2021-22/R/56 | 1,549 | ||||||||||||
01/01/2022 | OWN/2021-22/R/57 | 16,560 | ||||||||||||
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