Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/8 | 8,747 | 15/02/2022 | SFCC/2021-22/P/18 | 40,700 | 03/02/2022 | OWN/2021-22/C/10 | 5,000 | ||||||
18/02/2022 | OWN/2021-22/P/4 | 12,000 | 23/02/2022 | OWN/2021-22/C/11 | 4,700 | |||||||||
25/02/2022 | OWN/2021-22/P/5 | 29,220 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/19 | 12,640 | ||||||||||||
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