Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/10 | 47,950 | 03/12/2021 | FFC/2021-22/P/11 | 64,518 | 21/12/2021 | OWN/2021-22/C/5 | 55,000 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 341,834 | 04/12/2021 | FFC/2021-22/P/12 | 76,500 | |||||||||
08/12/2021 | SFCC/2021-22/P/21 | 57,182 | ||||||||||||
09/12/2021 | SFCC/2021-22/P/22 | 68,000 | ||||||||||||
10/12/2021 | FFC/2021-22/P/10 | 63,902 | ||||||||||||
23/12/2021 | OWN/2021-22/P/5 | 55,094 | ||||||||||||
23/12/2021 | SFCC/2021-22/P/23 | 523,501 | ||||||||||||
24/12/2021 | OWN/2021-22/P/6 | 37,000 | ||||||||||||
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