Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/26 | 6,832 | 04/01/2022 | SFCC/2021-22/P/38 | 59,500 | |||||||||
12/01/2022 | OWN/2021-22/R/27 | 21,628 | 04/01/2022 | SFCC/2021-22/P/39 | 75,400 | |||||||||
18/01/2022 | FFC/2021-22/R/14 | 48,302 | 11/01/2022 | FFC/2021-22/P/42 | 17,500 | |||||||||
18/01/2022 | FFC/2021-22/R/15 | 306,296 | 17/01/2022 | SFCC/2021-22/P/40 | 72,909 | |||||||||
18/01/2022 | FFC/2021-22/R/16 | 472 | 27/01/2022 | FFC/2021-22/P/43 | 56,084 | |||||||||
18/01/2022 | OWN/2021-22/R/28 | 5,200 | ||||||||||||
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