Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | OWN/2021-22/R/12 | 6,182 | 14/03/2022 | OWN/2021-22/P/42 | 1,000 | |||||||||
08/03/2022 | OWN/2021-22/R/13 | 8,720 | 23/03/2022 | OWN/2021-22/P/43 | 5,970 | |||||||||
11/03/2022 | OWN/2021-22/R/14 | 1,410 | 23/03/2022 | SFCC/2021-22/P/69 | 15,591 | |||||||||
23/03/2022 | FFC/2021-22/R/20 | 77,802 | 23/03/2022 | SFCC/2021-22/P/70 | 6,600 | |||||||||
23/03/2022 | FFC/2021-22/R/21 | 60,988 | 23/03/2022 | SFCC/2021-22/P/71 | 3,200 | |||||||||
23/03/2022 | SFCC/2021-22/R/23 | 27,257 | 23/03/2022 | SFCC/2021-22/P/72 | 20,574 | |||||||||
30/03/2022 | FFC/2021-22/R/22 | 201 | 23/03/2022 | SFCC/2021-22/P/73 | 9,500 | |||||||||
30/03/2022 | FFC/2021-22/R/23 | 1,279 | 23/03/2022 | SFCC/2021-22/P/74 | 10,200 | |||||||||
30/03/2022 | SFCC/2021-22/R/25 | 450 | 23/03/2022 | SFCC/2021-22/P/75 | 9,000 | |||||||||
23/03/2022 | SFCC/2021-22/P/76 | 4,500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/44 | 4,200 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/77 | 1,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/78 | 5,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/79 | 5,100 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/80 | 4,500 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/81 | 10,500 | ||||||||||||
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