Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/R/11 | 8,809 | 19/01/2022 | OWN/2021-22/P/8 | 7,000 | |||||||||
18/01/2022 | FFC/2021-22/R/16 | 35,578 | 19/01/2022 | OWN/2021-22/P/9 | 16,000 | |||||||||
18/01/2022 | FFC/2021-22/R/17 | 198,778 | 24/01/2022 | OWN/2021-22/P/10 | 51,000 | |||||||||
18/01/2022 | FFC/2021-22/R/18 | 337 | 24/01/2022 | OWN/2021-22/P/11 | 51,000 | |||||||||
29/01/2022 | SFCC/2021-22/P/19 | 194,997 | ||||||||||||
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