Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/9 | 6,500 | 14/03/2022 | SFCC/2021-22/P/50 | 3,260 | 08/03/2022 | OWN/2021-22/C/9 | 6,500 | ||||||
23/03/2022 | FFC/2021-22/R/19 | 72,002 | 14/03/2022 | SFCC/2021-22/P/51 | 5,000 | 30/03/2022 | OWN/2021-22/C/10 | 96,826 | ||||||
23/03/2022 | FFC/2021-22/R/20 | 25,183 | 14/03/2022 | SFCC/2021-22/P/52 | 4,680 | 30/03/2022 | OWN/2021-22/C/11 | 25,600 | ||||||
23/03/2022 | SFCC/2021-22/R/23 | 25,225 | 25/03/2022 | OWN/2021-22/P/18 | 1,600 | 31/03/2022 | OWN/2021-22/C/12 | 10,502 | ||||||
30/03/2022 | FFC/2021-22/R/21 | 104 | 25/03/2022 | SFCC/2021-22/P/53 | 4,800 | |||||||||
30/03/2022 | FFC/2021-22/R/22 | 662 | ||||||||||||
30/03/2022 | OWN/2021-22/R/10 | 96,826 | ||||||||||||
30/03/2022 | OWN/2021-22/R/11 | 25,600 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/24 | 233 | ||||||||||||
31/03/2022 | OWN/2021-22/R/12 | 10,502 | ||||||||||||
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