Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/8 | 5,511 | 14/06/2021 | SFCC/2021-22/P/10 | 49,500 | 19/06/2021 | OWN/2021-22/C/1 | 19,093 | ||||||
17/06/2021 | FFC/2021-22/R/1 | 1,890 | 14/06/2021 | SFCC/2021-22/P/11 | 41,250 | |||||||||
17/06/2021 | FFC/2021-22/R/2 | 194,032 | 14/06/2021 | SFCC/2021-22/P/12 | 129,410 | |||||||||
17/06/2021 | FFC/2021-22/R/3 | 43,446 | 15/06/2021 | SFCC/2021-22/P/13 | 15,500 | |||||||||
22/06/2021 | FFC/2021-22/P/11 | 8,400 | ||||||||||||
22/06/2021 | FFC/2021-22/P/12 | 8,400 | ||||||||||||
22/06/2021 | OWN/2021-22/P/4 | 6,500 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/14 | 45,422 | ||||||||||||
22/06/2021 | SFCC/2021-22/P/15 | 33,160 | ||||||||||||
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