Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/7 | 22,317 | 07/01/2022 | OWN/2021-22/P/11 | 5,500 | 07/01/2022 | OWN/2021-22/C/3 | 6,360 | ||||||
07/01/2022 | OWN/2021-22/R/10 | 100,000 | 11/01/2022 | SFCC/2021-22/P/39 | 17,000 | |||||||||
25/01/2022 | OWN/2021-22/R/11 | 2,855 | ||||||||||||
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