Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/14 | 68,765 | 05/02/2022 | SFCC/2021-22/P/28 | 59,500 | 02/02/2022 | OWN/2021-22/C/7 | 78,000 | ||||||
08/02/2022 | OWN/2021-22/R/15 | 4,448 | 05/02/2022 | SFCC/2021-22/P/34 | 19,500 | 10/02/2022 | OWN/2021-22/C/8 | 32,000 | ||||||
05/02/2022 | SFCC/2021-22/P/35 | 59,500 | 28/02/2022 | OWN/2021-22/C/9 | 38,000 | |||||||||
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