Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 12,052 | 10/01/2022 | SFCC/2021-22/P/33 | 141,569 | 04/01/2022 | OWN/2021-22/C/5 | 5,000 | ||||||
01/01/2022 | OWN/2021-22/R/11 | 12,052 | 25/01/2022 | SFCC/2021-22/P/34 | 29,900 | 18/01/2022 | OWN/2021-22/C/6 | 7,530 | ||||||
01/01/2022 | OWN/2021-22/R/12 | 105,600 | 29/01/2022 | OWN/2021-22/C/7 | 21,880 | |||||||||
01/01/2022 | OWN/2021-22/R/13 | 2,000 | ||||||||||||
01/01/2022 | OWN/2021-22/R/7 | 80,346 | ||||||||||||
01/01/2022 | OWN/2021-22/R/8 | 6,428 | ||||||||||||
01/01/2022 | OWN/2021-22/R/9 | 12,052 | ||||||||||||
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