Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/7 | 12,050 | 13/08/2021 | FFC/2021-22/P/1 | 672,047 | 19/08/2021 | OWN/2021-22/C/5 | 12,050 | ||||||
26/08/2021 | FFC/2021-22/R/2 | 60,559 | 13/08/2021 | FFC/2021-22/P/2 | 579,361 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 529,163 | 13/08/2021 | FFC/2021-22/P/3 | 336,250 | |||||||||
13/08/2021 | OWN/2021-22/P/8 | 28,800 | ||||||||||||
13/08/2021 | OWN/2021-22/P/9 | 28,800 | ||||||||||||
13/08/2021 | SFCC/2021-22/P/4 | 108,423 | ||||||||||||
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