Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/24 | 27,465 | 06/05/2021 | FFC/2021-22/P/1 | 19,795 | |||||||||
05/05/2021 | SFCC/2021-22/R/15 | 60,535 | 06/05/2021 | FFC/2021-22/P/2 | 20,764 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 31,141 | 06/05/2021 | FFC/2021-22/P/3 | 24,468 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 75,777 | 06/05/2021 | OWN/2021-22/P/2 | 6,000 | |||||||||
06/05/2021 | OWN/2021-22/P/3 | 5,945 | ||||||||||||
06/05/2021 | OWN/2021-22/P/4 | 31,852 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/27 | 27,720 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/28 | 144,665 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/29 | 15,815 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/30 | 8,500 | ||||||||||||
06/05/2021 | SFCC/2021-22/P/31 | 19,400 | ||||||||||||
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