Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/10 | 16,939 | 05/02/2022 | OWN/2021-22/P/3 | 15,000 | 03/02/2022 | OWN/2021-22/C/6 | 40,000 | ||||||
19/02/2022 | SFCC/2021-22/P/25 | 34,000 | 28/02/2022 | OWN/2021-22/C/7 | 15,500 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/10 | 16,939 | 05/02/2022 | OWN/2021-22/P/3 | 15,000 | 03/02/2022 | OWN/2021-22/C/6 | 40,000 | ||||||
19/02/2022 | SFCC/2021-22/P/25 | 34,000 | 28/02/2022 | OWN/2021-22/C/7 | 15,500 | |||||||||
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