Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/7 | 4,781 | 04/12/2021 | OWN/2021-22/P/13 | 12,000 | 03/12/2021 | OWN/2021-22/C/4 | 2,500 | ||||||
07/12/2021 | OWN/2021-22/R/6 | 54,262 | 07/12/2021 | SFCC/2021-22/P/24 | 25,500 | 04/12/2021 | OWN/2021-22/C/5 | 25,000 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 78,966 | 13/12/2021 | FFC/2021-22/P/5 | 33,445 | 31/12/2021 | OWN/2021-22/C/6 | 45,000 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 270 | 14/12/2021 | FFC/2021-22/P/6 | 75,522 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 17,580 | 18/12/2021 | OWN/2021-22/P/14 | 5,500 | |||||||||
18/12/2021 | OWN/2021-22/P/15 | 6,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/25 | 41,300 | ||||||||||||
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