Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/17 | 10,808 | 11/01/2022 | SFCC/2021-22/P/17 | 6,000 | 21/01/2022 | OWN/2021-22/C/2 | 20,000 | ||||||
18/01/2022 | FFC/2021-22/R/13 | 2,227 | 11/01/2022 | SFCC/2021-22/P/18 | 15,000 | |||||||||
18/01/2022 | FFC/2021-22/R/14 | 5,525 | 19/01/2022 | SFCC/2021-22/P/19 | 2,224 | |||||||||
18/01/2022 | FFC/2021-22/R/15 | 35,165 | ||||||||||||
24/01/2022 | OWN/2021-22/R/18 | 8,042 | ||||||||||||
30/01/2022 | OWN/2021-22/R/19 | 2,565 | ||||||||||||
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