Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/9 | 7,213 | 17/02/2022 | SFCC/2021-22/P/24 | 4,250 | 02/02/2022 | OWN/2021-22/C/3 | 22,000 | ||||||
19/02/2022 | SFCC/2021-22/P/25 | 17,000 | 24/02/2022 | OWN/2021-22/C/4 | 11,000 | |||||||||
22/02/2022 | OWN/2021-22/P/13 | 13,000 | ||||||||||||
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