Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | FFC/2021-22/R/7 | 91,080 | 11/10/2021 | FFC/2021-22/P/11 | 166,500 | 05/10/2021 | OWN/2021-22/C/16 | 16,911 | ||||||
04/10/2021 | FFC/2021-22/R/8 | 20,698 | 11/10/2021 | OWN/2021-22/P/19 | 70,000 | 08/10/2021 | OWN/2021-22/C/17 | 27,600 | ||||||
04/10/2021 | SFCC/2021-22/R/10 | 10,945 | 11/10/2021 | SFCC/2021-22/P/21 | 34,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 48,181 | 11/10/2021 | SFCC/2021-22/P/22 | 28,000 | |||||||||
05/10/2021 | OWN/2021-22/R/7 | 53,340 | 21/10/2021 | OWN/2021-22/P/20 | 15,000 | |||||||||
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