Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/9 | 128,326 | 19/02/2022 | SFCC/2021-22/P/28 | 25,500 | 02/02/2022 | OWN/2021-22/C/3 | 15,630 | ||||||
22/02/2022 | OWN/2021-22/R/11 | 4,402 | 24/02/2022 | SFCC/2021-22/P/29 | 19,600 | 02/02/2022 | OWN/2021-22/C/4 | 9,400 | ||||||
14/02/2022 | OWN/2021-22/C/5 | 40,000 | ||||||||||||
28/02/2022 | OWN/2021-22/C/6 | 88,200 | ||||||||||||
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