Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/21 | 15,206 | 17/02/2022 | SFCC/2021-22/P/22 | 20,500 | 08/02/2022 | OWN/2021-22/C/5 | 3,620 | ||||||
01/02/2022 | OWN/2021-22/R/22 | 1,252 | 17/02/2022 | SFCC/2021-22/P/23 | 10,000 | |||||||||
01/02/2022 | OWN/2021-22/R/23 | 1,637 | 25/02/2022 | SFCC/2021-22/P/24 | 24,000 | |||||||||
01/02/2022 | OWN/2021-22/R/24 | 17,900 | ||||||||||||
01/02/2022 | OWN/2021-22/R/25 | 1,637 | ||||||||||||
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