Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | SFCC/2021-22/P/5 | 120,000 | ||||||||||||
16/02/2022 | OWN/2021-22/P/21 | 37,950 | ||||||||||||
17/02/2022 | OWN/2021-22/P/22 | 11,938 | ||||||||||||
22/02/2022 | OWN/2021-22/P/23 | 19,050 | ||||||||||||
22/02/2022 | OWN/2021-22/P/24 | 30,517 | ||||||||||||
22/02/2022 | OWN/2021-22/P/25 | 48,000 | ||||||||||||
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