Voucher Wise Summary Report
Opening Balance | 1,545,010 | |||||||||||||
01/04/2021 | OWN/2021-22/R/6 | 2,743 | 12/04/2021 | FFC/2021-22/P/1 | 76,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/1 | 194,032 | 12/04/2021 | SFCC/2021-22/P/1 | 35,142 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 1,890 | 15/04/2021 | FFC/2021-22/P/2 | 17,000 | |||||||||
26/04/2021 | SFCC/2021-22/R/3 | 43,446 | 17/04/2021 | SFCC/2021-22/P/2 | 37,101 | |||||||||
19/04/2021 | FFC/2021-22/P/3 | 10,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/1 | 35,500 | ||||||||||||
27/04/2021 | FFC/2021-22/P/4 | 25,250 | ||||||||||||
27/04/2021 | FFC/2021-22/P/5 | 319,036 | ||||||||||||
27/04/2021 | FFC/2021-22/P/6 | 114,821 | ||||||||||||
27/04/2021 | FFC/2021-22/P/7 | 8,400 | ||||||||||||
27/04/2021 | OWN/2021-22/P/2 | 35,200 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/3 | 76,500 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/4 | 246,525 | ||||||||||||
27/04/2021 | SFCC/2021-22/P/5 | 236,234 | ||||||||||||
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