Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/2 | 9,340 | 14/06/2021 | SFCC/2021-22/P/6 | 152,301 | 01/06/2021 | OWN/2021-22/C/2 | 9,340 | ||||||
05/06/2021 | OWN/2021-22/R/3 | 15,000 | 16/06/2021 | OWN/2021-22/P/6 | 14,000 | 05/06/2021 | OWN/2021-22/C/3 | 15,000 | ||||||
17/06/2021 | FFC/2021-22/R/1 | 311,820 | 16/06/2021 | OWN/2021-22/P/7 | 4,250 | |||||||||
18/06/2021 | FFC/2021-22/R/2 | 59,017 | 16/06/2021 | OWN/2021-22/P/8 | 1,500 | |||||||||
16/06/2021 | OWN/2021-22/P/9 | 5,000 | ||||||||||||
16/06/2021 | SFCC/2021-22/P/7 | 83,000 | ||||||||||||
23/06/2021 | SFCC/2021-22/P/8 | 157,877 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/9 | 83,000 | ||||||||||||
30/06/2021 | FFC/2021-22/P/6 | 26,760 | ||||||||||||
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