Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/46 | 16,911 | 04/02/2022 | OWN/2021-22/P/28 | 12,000 | 15/02/2022 | OWN/2021-22/C/35 | 5,150 | ||||||
08/02/2022 | OWN/2021-22/R/51 | 185 | 19/02/2022 | OWN/2021-22/P/29 | 14,700 | |||||||||
19/02/2022 | SFCC/2021-22/P/35 | 76,500 | ||||||||||||
19/02/2022 | SFCC/2021-22/P/36 | 68,000 | ||||||||||||
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