Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/3 | 61,931 | 04/06/2021 | SFCC/2021-22/P/18 | 19,900 | 11/06/2021 | OWN/2021-22/C/7 | 10,260 | ||||||
17/06/2021 | FFC/2021-22/R/1 | 252,148 | 04/06/2021 | SFCC/2021-22/P/19 | 10,251 | 23/06/2021 | OWN/2021-22/C/8 | 19,100 | ||||||
17/06/2021 | FFC/2021-22/R/2 | 8,638 | 04/06/2021 | SFCC/2021-22/P/20 | 39,684 | |||||||||
18/06/2021 | FFC/2021-22/R/3 | 35,745 | 04/06/2021 | SFCC/2021-22/P/21 | 9,377 | |||||||||
04/06/2021 | SFCC/2021-22/P/22 | 21,150 | ||||||||||||
23/06/2021 | OWN/2021-22/P/18 | 19,992 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/23 | 21,300 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/24 | 14,948 | ||||||||||||
24/06/2021 | FFC/2021-22/P/9 | 6,937 | ||||||||||||
24/06/2021 | OWN/2021-22/P/19 | 82,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/25 | 13,000 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/26 | 33,340 | ||||||||||||
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