Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | FFC/2021-22/R/7 | 98,551 | 10/02/2022 | FFC/2021-22/P/18 | 25,500 | 10/02/2022 | OWN/2021-22/C/2 | 30,000 | ||||||
05/02/2022 | OWN/2021-22/R/12 | 58,456 | 10/02/2022 | SFCC/2021-22/P/21 | 20,909 | 10/02/2022 | OWN/2021-22/C/3 | 10,000 | ||||||
05/02/2022 | OWN/2021-22/R/17 | 144,355 | 10/02/2022 | OWN/2021-22/C/4 | 40,000 | |||||||||
10/02/2022 | OWN/2021-22/C/5 | 34,000 | ||||||||||||
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