Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | OWN/2021-22/P/30 | 10,000 | 04/01/2022 | OWN/2021-22/C/8 | 15,000 | |||||||||
06/01/2022 | OWN/2021-22/P/31 | 5,000 | 20/01/2022 | OWN/2021-22/C/9 | 7,500 | |||||||||
11/01/2022 | SFCC/2021-22/P/31 | 51,000 | 27/01/2022 | OWN/2021-22/C/10 | 21,000 | |||||||||
17/01/2022 | SFCC/2021-22/P/32 | 24,560 | ||||||||||||
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