Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/2 | 11,932 | 07/05/2021 | FFC/2021-22/P/2 | 19,545 | 13/05/2021 | OWN/2021-22/C/14 | 2,860 | ||||||
11/05/2021 | SFCC/2021-22/R/4 | 101,606 | 07/05/2021 | FFC/2021-22/P/3 | 15,872 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 1,552 | 07/05/2021 | OWN/2021-22/P/4 | 30,000 | |||||||||
12/05/2021 | SFCC/2021-22/R/6 | 40,516 | 11/05/2021 | FFC/2021-22/P/4 | 2,691 | |||||||||
11/05/2021 | FFC/2021-22/P/5 | 6,484 | ||||||||||||
11/05/2021 | OWN/2021-22/P/35 | 38,045 | ||||||||||||
11/05/2021 | OWN/2021-22/P/36 | 9,420 | ||||||||||||
11/05/2021 | OWN/2021-22/P/7 | 11,209 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/1 | 38,948 | ||||||||||||
11/05/2021 | SFCC/2021-22/P/2 | 23,560 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/3 | 34,000 | ||||||||||||
25/05/2021 | OWN/2021-22/P/8 | 7,890 | ||||||||||||
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