Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/3 | 10,500 | 13/08/2021 | OWN/2021-22/P/8 | 12,000 | |||||||||
26/08/2021 | FFC/2021-22/R/4 | 5,313 | 13/08/2021 | SFCC/2021-22/P/11 | 61,000 | |||||||||
26/08/2021 | FFC/2021-22/R/5 | 16,458 | 19/08/2021 | FFC/2021-22/P/10 | 82,052 | |||||||||
26/08/2021 | FFC/2021-22/R/6 | 62 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 143,809 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 545 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 46,421 | ||||||||||||
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