Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/5 | 25,000 | 04/12/2021 | FFC/2021-22/P/10 | 17,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/13 | 16,491 | 08/12/2021 | SFCC/2021-22/P/18 | 15,223 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 52,515 | 08/12/2021 | SFCC/2021-22/P/19 | 40,000 | |||||||||
10/12/2021 | FFC/2021-22/P/11 | 15,000 | ||||||||||||
13/12/2021 | OWN/2021-22/P/5 | 3,950 | ||||||||||||
16/12/2021 | FFC/2021-22/P/12 | 60,000 | ||||||||||||
27/12/2021 | OWN/2021-22/P/7 | 17,000 | ||||||||||||
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