Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/14 | 4,900 | 14/03/2022 | OWN/2021-22/P/1 | 12,897 | |||||||||
11/03/2022 | OWN/2021-22/R/15 | 104,437 | 14/03/2022 | SFCC/2021-22/P/4 | 18,000 | |||||||||
15/03/2022 | FFC/2021-22/R/9 | 3,504 | 14/03/2022 | SFCC/2021-22/P/5 | 92,333 | |||||||||
15/03/2022 | SFCC/2021-22/R/8 | 1,005 | 23/03/2022 | SFCC/2021-22/P/1 | 34,149 | |||||||||
22/03/2022 | OWN/2021-22/R/16 | 123,368 | 23/03/2022 | SFCC/2021-22/P/2 | 112,030 | |||||||||
23/03/2022 | FFC/2021-22/R/10 | 214,671 | 23/03/2022 | SFCC/2021-22/P/3 | 83,300 | |||||||||
23/03/2022 | SFCC/2021-22/R/9 | 59,594 | ||||||||||||
30/03/2022 | FFC/2021-22/R/11 | 2,807 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/10 | 853 | ||||||||||||
31/03/2022 | OWN/2021-22/R/17 | 4,500 | ||||||||||||
31/03/2022 | OWN/2021-22/R/18 | 128,983 | ||||||||||||
31/03/2022 | OWN/2021-22/R/19 | 700 | ||||||||||||
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