Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/13 | 62,541 | 18/02/2022 | FFC/2021-22/P/10 | 100,000 | 10/02/2022 | OWN/2021-22/C/5 | 15,000 | ||||||
25/02/2022 | FFC/2021-22/R/6 | 219,800 | 18/02/2022 | FFC/2021-22/P/11 | 245,800 | 10/02/2022 | OWN/2021-22/C/6 | 35,000 | ||||||
18/02/2022 | OWN/2021-22/P/7 | 15,000 | 23/02/2022 | OWN/2021-22/C/7 | 40,000 | |||||||||
19/02/2022 | OWN/2021-22/P/8 | 5,000 | ||||||||||||
28/02/2022 | SFCC/2021-22/P/13 | 167,212 | ||||||||||||
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