Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/4 | 6,947 | 22/02/2022 | OWN/2021-22/P/10 | 17,000 | 08/02/2022 | OWN/2021-22/C/3 | 6,947 | ||||||
17/02/2022 | OWN/2021-22/R/5 | 7,812 | 22/02/2022 | SFCC/2021-22/P/28 | 40,500 | 17/02/2022 | OWN/2021-22/C/4 | 7,812 | ||||||
24/02/2022 | OWN/2021-22/R/6 | 7,837 | 24/02/2022 | OWN/2021-22/C/5 | 7,837 | |||||||||
28/02/2022 | OWN/2021-22/R/7 | 4,767 | 28/02/2022 | OWN/2021-22/C/6 | 4,767 | |||||||||
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