Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/4 | 43,948 | 05/05/2021 | FFC/2021-22/P/1 | 99,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 175,982 | 05/05/2021 | FFC/2021-22/P/2 | 99,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 742 | 05/05/2021 | FFC/2021-22/P/3 | 72,608 | |||||||||
05/05/2021 | FFC/2021-22/P/4 | 59,952 | ||||||||||||
05/05/2021 | FFC/2021-22/P/5 | 19,200 | ||||||||||||
05/05/2021 | FFC/2021-22/P/6 | 28,775 | ||||||||||||
05/05/2021 | FFC/2021-22/P/7 | 18,800 | ||||||||||||
05/05/2021 | FFC/2021-22/P/8 | 68,000 | ||||||||||||
05/05/2021 | FFC/2021-22/P/9 | 12,000 | ||||||||||||
05/05/2021 | OWN/2021-22/P/2 | 25,850 | ||||||||||||
05/05/2021 | OWN/2021-22/P/3 | 10,000 | ||||||||||||
05/05/2021 | OWN/2021-22/P/4 | 3,200 | ||||||||||||
05/05/2021 | OWN/2021-22/P/7 | 3,500 | ||||||||||||
05/05/2021 | SFCC/2021-22/P/4 | 51,009 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/5 | 12,523 | ||||||||||||
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