Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/1 | 22,500 | 03/02/2022 | SFCC/2021-22/P/103 | 30,000 | |||||||||
16/02/2022 | OWN/2021-22/R/2 | 22,000 | 03/02/2022 | SFCC/2021-22/P/104 | 6,500 | |||||||||
25/02/2022 | FFC/2021-22/R/16 | 233,320 | 03/02/2022 | SFCC/2021-22/P/105 | 15,000 | |||||||||
25/02/2022 | FFC/2021-22/R/17 | 14,371 | 03/02/2022 | SFCC/2021-22/P/106 | 16,500 | |||||||||
25/02/2022 | FFC/2021-22/R/18 | 76,095 | 03/02/2022 | SFCC/2021-22/P/107 | 15,000 | |||||||||
03/02/2022 | SFCC/2021-22/P/108 | 15,000 | ||||||||||||
03/02/2022 | SFCC/2021-22/P/109 | 25,000 | ||||||||||||
05/02/2022 | FFC/2021-22/P/42 | 12,000 | ||||||||||||
05/02/2022 | FFC/2021-22/P/43 | 40,109 | ||||||||||||
05/02/2022 | FFC/2021-22/P/44 | 17,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/110 | 20,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/111 | 21,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/112 | 6,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/113 | 20,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/114 | 20,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/115 | 5,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/116 | 16,310 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/117 | 20,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/118 | 20,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/119 | 5,000 | ||||||||||||
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