Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/15 | 2,901 | 17/01/2022 | OWN/2021-22/P/4 | 2,500 | 10/01/2022 | OWN/2021-22/C/1 | 30,000 | ||||||
10/01/2022 | OWN/2021-22/R/7 | 2,812 | 24/01/2022 | SFCC/2021-22/P/26 | 17,000 | 28/01/2022 | OWN/2021-22/C/2 | 11,000 | ||||||
18/01/2022 | FFC/2021-22/R/10 | 11,134 | 27/01/2022 | FFC/2021-22/P/14 | 60,000 | |||||||||
18/01/2022 | FFC/2021-22/R/9 | 60,606 | ||||||||||||
31/01/2022 | OWN/2021-22/R/8 | 876 | ||||||||||||
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