Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/11 | 6,972 | 01/10/2021 | FFC/2021-22/P/1 | 43,863 | 29/10/2021 | OWN/2021-22/C/4 | 6,972 | ||||||
04/10/2021 | SFCC/2021-22/R/8 | 105,674 | 01/10/2021 | FFC/2021-22/P/2 | 88,731 | |||||||||
26/10/2021 | OWN/2021-22/R/10 | 97,348 | 01/10/2021 | FFC/2021-22/P/3 | 41,890 | |||||||||
11/10/2021 | SFCC/2021-22/P/12 | 296,723 | ||||||||||||
26/10/2021 | OWN/2021-22/P/13 | 51,000 | ||||||||||||
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