Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/10 | 7,400 | 11/01/2022 | OWN/2021-22/P/6 | 25,500 | |||||||||
17/01/2022 | OWN/2021-22/R/11 | 19,000 | 17/01/2022 | OWN/2021-22/P/7 | 1,450 | |||||||||
18/01/2022 | FFC/2021-22/R/13 | 37,168 | 19/01/2022 | FFC/2021-22/P/18 | 30,679 | |||||||||
18/01/2022 | FFC/2021-22/R/14 | 90,714 | 27/01/2022 | FFC/2021-22/P/19 | 12,000 | |||||||||
18/01/2022 | FFC/2021-22/R/15 | 877 | 27/01/2022 | OWN/2021-22/P/8 | 1,300 | |||||||||
25/01/2022 | OWN/2021-22/R/12 | 43,160 | ||||||||||||
29/01/2022 | OWN/2021-22/R/13 | 4,178 | ||||||||||||
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