Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/17 | 6,970 | 03/01/2022 | OWN/2021-22/P/10 | 7,877 | 07/01/2022 | OWN/2021-22/C/19 | 5,010 | ||||||
25/01/2022 | OWN/2021-22/R/21 | 20,636 | 03/01/2022 | SFCC/2021-22/P/31 | 34,000 | 25/01/2022 | OWN/2021-22/C/18 | 15,900 | ||||||
04/01/2022 | SFCC/2021-22/P/30 | 27,650 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/32 | 93,405 | ||||||||||||
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