Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | XVFC/2021-22/R/3 | 411,882 | 04/06/2021 | FFC/2021-22/P/10 | 64,448 | 14/06/2021 | OWN/2021-22/C/3 | 5,000 | ||||||
14/06/2021 | OWN/2021-22/R/10 | 200 | 04/06/2021 | FFC/2021-22/P/8 | 15,770 | 18/06/2021 | FFC/2021-22/C/1 | 52,440 | ||||||
23/06/2021 | OWN/2021-22/R/11 | 200 | 04/06/2021 | FFC/2021-22/P/9 | 28,977 | |||||||||
04/06/2021 | OWN/2021-22/P/9 | 12,200 | ||||||||||||
10/06/2021 | OWN/2021-22/P/10 | 18,060 | ||||||||||||
10/06/2021 | OWN/2021-22/P/11 | 21,190 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/2 | 3,348 | ||||||||||||
11/06/2021 | FFC/2021-22/P/11 | 3,138 | ||||||||||||
11/06/2021 | OWN/2021-22/P/12 | 4,500 | ||||||||||||
11/06/2021 | OWN/2021-22/P/13 | 6,710 | ||||||||||||
14/06/2021 | OWN/2021-22/P/14 | 610 | ||||||||||||
14/06/2021 | OWN/2021-22/P/15 | 1,500 | ||||||||||||
16/06/2021 | OWN/2021-22/P/16 | 529 | ||||||||||||
16/06/2021 | OWN/2021-22/P/17 | 1,212 | ||||||||||||
17/06/2021 | OWN/2021-22/P/18 | 1,300 | ||||||||||||
18/06/2021 | FFC/2021-22/P/12 | 4,950 | ||||||||||||
18/06/2021 | FFC/2021-22/P/13 | 15,000 | ||||||||||||
18/06/2021 | FFC/2021-22/P/14 | 17,240 | ||||||||||||
18/06/2021 | FFC/2021-22/P/15 | 15,250 | ||||||||||||
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