Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 12,373 | 11/01/2022 | SFCC/2021-22/P/43 | 61,500 | 12/01/2022 | OWN/2021-22/C/5 | 49,900 | ||||||
01/01/2022 | OWN/2021-22/R/11 | 23,199 | 11/01/2022 | SFCC/2021-22/P/44 | 17,500 | |||||||||
01/01/2022 | OWN/2021-22/R/12 | 15,466 | 12/01/2022 | OWN/2021-22/P/14 | 50,870 | |||||||||
01/01/2022 | OWN/2021-22/R/13 | 30,933 | ||||||||||||
01/01/2022 | OWN/2021-22/R/9 | 154,663 | ||||||||||||
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