Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/3 | 21,000 | 03/02/2022 | OWN/2021-22/P/3 | 175,000 | 08/02/2022 | OWN/2021-22/C/3 | 21,000 | ||||||
16/02/2022 | SFCC/2021-22/P/7 | 262,926 | ||||||||||||
22/02/2022 | OWN/2021-22/P/4 | 31,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/3 | 21,000 | 03/02/2022 | OWN/2021-22/P/3 | 175,000 | 08/02/2022 | OWN/2021-22/C/3 | 21,000 | ||||||
16/02/2022 | SFCC/2021-22/P/7 | 262,926 | ||||||||||||
22/02/2022 | OWN/2021-22/P/4 | 31,000 | ||||||||||||
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