Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | OWN/2021-22/R/24 | 22,000 | 23/03/2022 | SFCC/2021-22/P/21 | 52,635 | |||||||||
15/03/2022 | OWN/2021-22/R/25 | 18,757 | 24/03/2022 | FFC/2021-22/P/11 | 14,366 | |||||||||
15/03/2022 | OWN/2021-22/R/26 | 5,000 | 24/03/2022 | SFCC/2021-22/P/22 | 25,392 | |||||||||
15/03/2022 | SFCC/2021-22/R/12 | 24,800 | 25/03/2022 | FFC/2021-22/P/12 | 37,911 | |||||||||
17/03/2022 | OWN/2021-22/R/27 | 58,602 | ||||||||||||
17/03/2022 | OWN/2021-22/R/28 | 90,074 | ||||||||||||
17/03/2022 | OWN/2021-22/R/29 | 74,025 | ||||||||||||
17/03/2022 | OWN/2021-22/R/30 | 5,398 | ||||||||||||
17/03/2022 | OWN/2021-22/R/31 | 61,688 | ||||||||||||
17/03/2022 | OWN/2021-22/R/32 | 155,882 | ||||||||||||
17/03/2022 | OWN/2021-22/R/33 | 74,025 | ||||||||||||
17/03/2022 | OWN/2021-22/R/34 | 63,770 | ||||||||||||
23/03/2022 | FFC/2021-22/R/7 | 192,661 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/13 | 56,314 | ||||||||||||
30/03/2022 | FFC/2021-22/R/8 | 1,071 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/14 | 326 | ||||||||||||
31/03/2022 | OWN/2021-22/R/35 | 15,957 | ||||||||||||
31/03/2022 | OWN/2021-22/R/36 | 6,382 | ||||||||||||
31/03/2022 | OWN/2021-22/R/37 | 15,957 | ||||||||||||
31/03/2022 | OWN/2021-22/R/38 | 25,531 | ||||||||||||
31/03/2022 | OWN/2021-22/R/39 | 19,740 | ||||||||||||
31/03/2022 | OWN/2021-22/R/40 | 63,826 | ||||||||||||
31/03/2022 | OWN/2021-22/R/41 | 15,000 | ||||||||||||
31/03/2022 | OWN/2021-22/R/42 | 19,740 | ||||||||||||
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