Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/16 | 12,066 | 10/02/2022 | SFCC/2021-22/P/34 | 40,559 | 23/02/2022 | OWN/2021-22/C/8 | 40,000 | ||||||
08/02/2022 | OWN/2021-22/R/5 | 3,680 | 25/02/2022 | SFCC/2021-22/P/35 | 44,558 | 23/02/2022 | OWN/2021-22/C/9 | 24,572 | ||||||
25/02/2022 | FFC/2021-22/R/16 | 1,889 | 25/02/2022 | SFCC/2021-22/P/36 | 110,000 | |||||||||
25/02/2022 | FFC/2021-22/R/17 | 194,032 | ||||||||||||
25/02/2022 | FFC/2021-22/R/18 | 43,447 | ||||||||||||
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