Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/18 | 14,415 | 23/03/2022 | SFCC/2021-22/P/17 | 49,065 | |||||||||
09/03/2022 | OWN/2021-22/R/19 | 31,580 | 25/03/2022 | FFC/2021-22/P/10 | 30,000 | |||||||||
10/03/2022 | OWN/2021-22/R/20 | 28,866 | ||||||||||||
15/03/2022 | OWN/2021-22/R/21 | 21,173 | ||||||||||||
17/03/2022 | OWN/2021-22/R/22 | 27,714 | ||||||||||||
21/03/2022 | OWN/2021-22/R/23 | 17,596 | ||||||||||||
23/03/2022 | FFC/2021-22/R/19 | 63,606 | ||||||||||||
23/03/2022 | FFC/2021-22/R/20 | 4,270 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 22,283 | ||||||||||||
24/03/2022 | OWN/2021-22/R/24 | 21,628 | ||||||||||||
30/03/2022 | FFC/2021-22/R/21 | 1,235 | ||||||||||||
30/03/2022 | FFC/2021-22/R/22 | 194 | ||||||||||||
30/03/2022 | OWN/2021-22/R/25 | 30,414 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 434 | ||||||||||||
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