Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/5 | 8,500 | 01/02/2022 | OWN/2021-22/P/17 | 2,700 | |||||||||
02/02/2022 | OWN/2021-22/R/6 | 35,990 | 01/02/2022 | SFCC/2021-22/P/49 | 34,000 | |||||||||
05/02/2022 | OWN/2021-22/R/7 | 31,893 | 01/02/2022 | SFCC/2021-22/P/50 | 8,500 | |||||||||
09/02/2022 | OWN/2021-22/R/8 | 25,290 | 01/02/2022 | SFCC/2021-22/P/51 | 7,337 | |||||||||
28/02/2022 | OWN/2021-22/R/11 | 200 | ||||||||||||
28/02/2022 | OWN/2021-22/R/9 | 22,040 | ||||||||||||
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