Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/25 | 39,248 | 04/01/2022 | OWN/2021-22/P/24 | 24,000 | |||||||||
03/01/2022 | OWN/2021-22/R/26 | 33,207 | 04/01/2022 | OWN/2021-22/P/25 | 25,500 | |||||||||
03/01/2022 | OWN/2021-22/R/27 | 16,770 | 04/01/2022 | SFCC/2021-22/P/24 | 21,500 | |||||||||
18/01/2022 | FFC/2021-22/R/10 | 16,491 | 17/01/2022 | FFC/2021-22/P/7 | 56,396 | |||||||||
18/01/2022 | FFC/2021-22/R/11 | 122,534 | ||||||||||||
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