Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/4 | 8,011 | 19/02/2022 | SFCC/2021-22/P/27 | 30,500 | 10/02/2022 | OWN/2021-22/C/4 | 8,011 | ||||||
10/02/2022 | OWN/2021-22/R/5 | 5,591 | 24/02/2022 | SFCC/2021-22/P/28 | 42,946 | 10/02/2022 | OWN/2021-22/C/5 | 5,591 | ||||||
25/02/2022 | FFC/2021-22/R/16 | 86,357 | 24/02/2022 | SFCC/2021-22/P/29 | 3,500 | |||||||||
25/02/2022 | FFC/2021-22/R/17 | 405 | 24/02/2022 | SFCC/2021-22/P/30 | 10,000 | |||||||||
25/02/2022 | FFC/2021-22/R/18 | 19,756 | 24/02/2022 | SFCC/2021-22/P/31 | 158,625 | |||||||||
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