Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/15 | 5,252 | 06/01/2022 | SFCG/2021-22/P/107 | 4,000 | |||||||||
14/01/2022 | SFCG/2021-22/R/12 | 120,000 | 06/01/2022 | SFCG/2021-22/P/88 | 21,848 | |||||||||
14/01/2022 | SFCG/2021-22/R/19 | 44,516 | 06/01/2022 | SFCG/2021-22/P/89 | 3,000 | |||||||||
14/01/2022 | SFCG/2021-22/R/22 | 87,808 | 06/01/2022 | SFCG/2021-22/P/90 | 4,750 | |||||||||
21/01/2022 | OWN/2021-22/R/16 | 11,308 | 06/01/2022 | SFCG/2021-22/P/91 | 4,950 | |||||||||
21/01/2022 | OWN/2021-22/R/17 | 1,820 | 06/01/2022 | SFCG/2021-22/P/92 | 4,900 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 361,829 | 06/01/2022 | SFCG/2021-22/P/93 | 4,850 | |||||||||
06/01/2022 | SFCG/2021-22/P/94 | 4,900 | ||||||||||||
06/01/2022 | SFCG/2021-22/P/95 | 27,589 | ||||||||||||
06/01/2022 | SFCG/2021-22/P/97 | 27,775 | ||||||||||||
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