Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/8 | 5,394 | 11/01/2022 | OWN/2021-22/P/11 | 6,000 | 21/01/2022 | OWN/2021-22/C/6 | 4,700 | ||||||
18/01/2022 | FFC/2021-22/R/5 | 111,856 | 11/01/2022 | SFCC/2021-22/P/26 | 34,000 | |||||||||
11/01/2022 | SFCC/2021-22/P/27 | 12,000 | ||||||||||||
17/01/2022 | OWN/2021-22/P/12 | 6,560 | ||||||||||||
27/01/2022 | FFC/2021-22/P/10 | 47,619 | ||||||||||||
27/01/2022 | FFC/2021-22/P/11 | 43,210 | ||||||||||||
27/01/2022 | SFCC/2021-22/P/28 | 41,000 | ||||||||||||
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