Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/R/5 | 20,000 | 11/01/2022 | OWN/2021-22/P/5 | 18,000 | 11/01/2022 | OWN/2021-22/C/4 | 20,000 | ||||||
18/01/2022 | FFC/2021-22/R/12 | 337 | 17/01/2022 | SFCC/2021-22/P/15 | 14,380 | 31/01/2022 | OWN/2021-22/C/5 | 20,000 | ||||||
18/01/2022 | FFC/2021-22/R/7 | 58,698 | ||||||||||||
31/01/2022 | OWN/2021-22/R/6 | 20,000 | ||||||||||||
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