Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/12 | 53,964 | 08/02/2022 | OWN/2021-22/P/15 | 28,240 | 08/02/2022 | OWN/2021-22/C/14 | 11,000 | ||||||
16/02/2022 | SFCC/2021-22/P/24 | 15,000 | 15/02/2022 | OWN/2021-22/C/15 | 10,000 | |||||||||
16/02/2022 | SFCC/2021-22/P/25 | 6,000 | 18/02/2022 | OWN/2021-22/C/16 | 6,000 | |||||||||
18/02/2022 | OWN/2021-22/P/2 | 18,000 | ||||||||||||
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