Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/24 | 3,152 | 03/02/2022 | OWN/2021-22/P/8 | 2,316 | 28/02/2022 | OWN/2021-22/C/6 | 1,405 | ||||||
03/02/2022 | OWN/2021-22/R/25 | 145 | 03/02/2022 | SFCC/2021-22/P/21 | 12,000 | |||||||||
03/02/2022 | OWN/2021-22/R/26 | 900 | 10/02/2022 | SFCC/2021-22/P/22 | 10,977 | |||||||||
15/02/2022 | SFCC/2021-22/P/23 | 30,000 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/24 | 17,000 | ||||||||||||
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