Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/10 | 8,663 | 10/08/2021 | FFC/2021-22/P/2 | 9,252 | |||||||||
02/08/2021 | OWN/2021-22/R/2 | 1,200 | 10/08/2021 | GIA/2021-22/P/9 | 10,500 | |||||||||
10/08/2021 | OWN/2021-22/R/4 | 7,100 | 10/08/2021 | OWN/2021-22/P/3 | 12,000 | |||||||||
17/08/2021 | FFC/2021-22/R/1 | 165,000 | 16/08/2021 | FFC/2021-22/P/5 | 7,497 | |||||||||
17/08/2021 | GIA/2021-22/R/3 | 30,000 | 16/08/2021 | GIA/2021-22/P/7 | 20,100 | |||||||||
17/08/2021 | GIA/2021-22/R/4 | 36,000 | 16/08/2021 | OWN/2021-22/P/2 | 3,220 | |||||||||
17/08/2021 | GIA/2021-22/R/5 | 139,500 | 17/08/2021 | FFC/2021-22/P/4 | 9,979 | |||||||||
17/08/2021 | GIA/2021-22/R/6 | 144,000 | 18/08/2021 | GIA/2021-22/P/8 | 600 | |||||||||
19/08/2021 | FFC/2021-22/P/3 | 9,953 | ||||||||||||
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