Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/P/1 | 45,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/4 | 27,318 | ||||||||||||
31/03/2022 | FFC/2021-22/P/6 | 30,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/7 | 51,000 | ||||||||||||
31/03/2022 | FFC/2021-22/P/8 | 100,000 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/14 | 4,900 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/15 | 1,000 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/16 | 33,375 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/17 | 115,492 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/18 | 10,950 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/19 | 51,000 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/23 | 345,659 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/24 | 15,845 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/25 | 100,000 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/26 | 25,500 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/27 | 51,600 | ||||||||||||
31/03/2022 | SFCC/2021-22/P/28 | 90,695 | ||||||||||||
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