Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/10 | 34,261 | 23/03/2022 | SFCC/2021-22/P/29 | 25,524 | 04/03/2022 | OWN/2021-22/C/11 | 1,346 | ||||||
03/03/2022 | OWN/2021-22/R/13 | 1,346 | 25/03/2022 | FFC/2021-22/P/7 | 48,403 | 31/03/2022 | OWN/2021-22/C/8 | 46,431 | ||||||
23/03/2022 | SFCC/2021-22/R/22 | 18,094 | 25/03/2022 | FFC/2021-22/P/8 | 38,612 | |||||||||
30/03/2022 | SFCC/2021-22/R/23 | 62 | 25/03/2022 | OWN/2021-22/P/19 | 20,000 | |||||||||
25/03/2022 | OWN/2021-22/P/20 | 13,700 | ||||||||||||
25/03/2022 | OWN/2021-22/P/21 | 17,000 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/30 | 15,168 | ||||||||||||
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