Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/2 | 19,750 | 10/02/2022 | FFC/2021-22/P/11 | 167,690 | 23/02/2022 | OWN/2021-22/C/1 | 20,250 | ||||||
25/02/2022 | FFC/2021-22/R/6 | 101,397 | 10/02/2022 | FFC/2021-22/P/12 | 24,000 | |||||||||
10/02/2022 | OWN/2021-22/P/4 | 5,000 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/36 | 129,221 | ||||||||||||
10/02/2022 | SFCC/2021-22/P/37 | 3,560 | ||||||||||||
19/02/2022 | FFC/2021-22/P/13 | 17,000 | ||||||||||||
22/02/2022 | SFCC/2021-22/P/38 | 2,600 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/39 | 26,000 | ||||||||||||
25/02/2022 | SFCC/2021-22/P/40 | 25,000 | ||||||||||||
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