Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/25 | 1,261 | 11/01/2022 | SFCC/2021-22/P/32 | 79,000 | 18/01/2022 | OWN/2021-22/C/7 | 10,393 | ||||||
03/01/2022 | OWN/2021-22/R/26 | 12,929 | 17/01/2022 | SFCC/2021-22/P/33 | 13,845 | |||||||||
03/01/2022 | OWN/2021-22/R/27 | 993 | ||||||||||||
03/01/2022 | OWN/2021-22/R/28 | 1,295 | ||||||||||||
03/01/2022 | OWN/2021-22/R/29 | 2,593 | ||||||||||||
03/01/2022 | OWN/2021-22/R/30 | 1,295 | ||||||||||||
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