Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | SFCC/2021-22/R/12 | 191,940 | 11/01/2022 | OWN/2021-22/P/11 | 42,500 | 03/01/2022 | OWN/2021-22/C/18 | 10,000 | ||||||
19/01/2022 | OWN/2021-22/R/58 | 76,722 | 11/01/2022 | SFCC/2021-22/P/30 | 13,500 | 03/01/2022 | OWN/2021-22/C/6 | 10,000 | ||||||
19/01/2022 | OWN/2021-22/C/7 | 15,000 | ||||||||||||
31/01/2022 | OWN/2021-22/C/8 | 25,000 | ||||||||||||
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