Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/12 | 52,562 | 01/03/2022 | OWN/2021-22/P/11 | 12,827 | 03/03/2022 | OWN/2021-22/C/8 | 35,920 | ||||||
01/03/2022 | SFCC/2021-22/R/4 | 100,000 | 23/03/2022 | SFCC/2021-22/P/17 | 17,918 | |||||||||
23/03/2022 | SFCC/2021-22/R/10 | 59,977 | 25/03/2022 | FFC/2021-22/P/5 | 80,328 | |||||||||
25/03/2022 | OWN/2021-22/P/8 | 19,500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/9 | 64,500 | ||||||||||||
25/03/2022 | SFCC/2021-22/P/18 | 100,601 | ||||||||||||
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