Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/11 | 5,240 | 05/03/2022 | OWN/2021-22/P/62 | 119,694 | |||||||||
07/03/2022 | OWN/2021-22/R/12 | 181,442 | 14/03/2022 | FFC/2021-22/P/45 | 76,207 | |||||||||
22/03/2022 | OWN/2021-22/R/13 | 99,338 | 14/03/2022 | FFC/2021-22/P/46 | 192,999 | |||||||||
23/03/2022 | FFC/2021-22/R/7 | 560,891 | 14/03/2022 | FFC/2021-22/P/47 | 164,236 | |||||||||
23/03/2022 | SFCC/2021-22/R/9 | 164,574 | 14/03/2022 | FFC/2021-22/P/48 | 131,032 | |||||||||
30/03/2022 | SFCC/2021-22/R/10 | 806 | 14/03/2022 | FFC/2021-22/P/50 | 116,631 | |||||||||
31/03/2022 | OWN/2021-22/R/14 | 135,650 | 14/03/2022 | SFCC/2021-22/P/69 | 23,500 | |||||||||
15/03/2022 | FFC/2021-22/P/49 | 86,517 | ||||||||||||
22/03/2022 | OWN/2021-22/P/63 | 17,500 | ||||||||||||
25/03/2022 | OWN/2021-22/P/64 | 10,000 | ||||||||||||
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