Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | SFCC/2020-21/R/12 | 145,009 | 03/03/2021 | FFC/2020-21/P/20 | 5,000 | 09/03/2021 | OWN/2020-21/C/2 | 59,000 | ||||||
22/03/2021 | SFCC/2020-21/R/13 | 125,163 | 03/03/2021 | OWN/2020-21/P/2 | 30,000 | |||||||||
15/03/2021 | FFC/2020-21/P/21 | 12,470 | ||||||||||||
15/03/2021 | FFC/2020-21/P/22 | 4,800 | ||||||||||||
15/03/2021 | FFC/2020-21/P/23 | 4,900 | ||||||||||||
15/03/2021 | FFC/2020-21/P/24 | 4,900 | ||||||||||||
15/03/2021 | FFC/2020-21/P/25 | 150,000 | ||||||||||||
15/03/2021 | FFC/2020-21/P/26 | 3,500 | ||||||||||||
15/03/2021 | FFC/2020-21/P/27 | 2,600 | ||||||||||||
15/03/2021 | FFC/2020-21/P/28 | 4,700 | ||||||||||||
15/03/2021 | FFC/2020-21/P/29 | 4,700 | ||||||||||||
15/03/2021 | FFC/2020-21/P/30 | 4,100 | ||||||||||||
15/03/2021 | FFC/2020-21/P/31 | 4,700 | ||||||||||||
15/03/2021 | FFC/2020-21/P/32 | 4,600 | ||||||||||||
15/03/2021 | FFC/2020-21/P/33 | 4,600 | ||||||||||||
15/03/2021 | FFC/2020-21/P/34 | 3,900 | ||||||||||||
15/03/2021 | FFC/2020-21/P/35 | 4,200 | ||||||||||||
15/03/2021 | FFC/2020-21/P/36 | 3,400 | ||||||||||||
15/03/2021 | FFC/2020-21/P/37 | 4,700 | ||||||||||||
15/03/2021 | OWN/2020-21/P/3 | 3,600 | ||||||||||||
15/03/2021 | OWN/2020-21/P/4 | 3,600 | ||||||||||||
15/03/2021 | OWN/2020-21/P/5 | 3,600 | ||||||||||||
15/03/2021 | OWN/2020-21/P/6 | 3,600 | ||||||||||||
30/03/2021 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
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