Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/14 | 22,450 | 23/03/2022 | SFCC/2021-22/P/11 | 164,084 | 31/03/2022 | OWN/2021-22/C/6 | 80,769 | ||||||
30/03/2022 | FFC/2021-22/R/7 | 135,593 | 25/03/2022 | FFC/2021-22/P/8 | 82,307 | |||||||||
30/03/2022 | OWN/2021-22/R/15 | 40,000 | 25/03/2022 | OWN/2021-22/P/8 | 22,965 | |||||||||
30/03/2022 | OWN/2021-22/R/16 | 35,000 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/8 | 35,183 | ||||||||||||
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