Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/5 | 23,255 | 26/07/2021 | FFC/2021-22/P/5 | 121,000 | 06/07/2021 | OWN/2021-22/C/2 | 1,500 | ||||||
17/07/2021 | OWN/2021-22/R/6 | 16,817 | 26/07/2021 | FFC/2021-22/P/6 | 50,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/7 | 12,148 | 26/07/2021 | FFC/2021-22/P/7 | 134,700 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 506,163 | 26/07/2021 | FFC/2021-22/P/8 | 270,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 163,656 | 26/07/2021 | FFC/2021-22/P/9 | 120,000 | |||||||||
26/07/2021 | OWN/2021-22/P/19 | 16,000 | ||||||||||||
26/07/2021 | OWN/2021-22/P/20 | 16,000 | ||||||||||||
26/07/2021 | SFCC/2021-22/P/36 | 16,000 | ||||||||||||
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