Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | OWN/2021-22/R/2 | 5,300 | 16/08/2021 | FFC/2021-22/P/1 | 47,284 | |||||||||
24/08/2021 | OWN/2021-22/R/3 | 6,560 | 16/08/2021 | FFC/2021-22/P/2 | 29,651 | |||||||||
26/08/2021 | FFC/2021-22/R/4 | 367 | 16/08/2021 | FFC/2021-22/P/3 | 67,412 | |||||||||
26/08/2021 | FFC/2021-22/R/5 | 5,699 | 16/08/2021 | FFC/2021-22/P/4 | 67,412 | |||||||||
26/08/2021 | FFC/2021-22/R/6 | 18,455 | 16/08/2021 | FFC/2021-22/P/5 | 65,064 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 161,262 | 16/08/2021 | FFC/2021-22/P/6 | 67,412 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 49,801 | 16/08/2021 | FFC/2021-22/P/7 | 65,064 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 3,210 | 16/08/2021 | FFC/2021-22/P/8 | 65,064 | |||||||||
16/08/2021 | SFCC/2021-22/P/15 | 53,880 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/16 | 48,672 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/17 | 112,500 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/18 | 28,900 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/19 | 90,120 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/20 | 25,926 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/21 | 90,120 | ||||||||||||
16/08/2021 | SFCC/2021-22/P/22 | 12,500 | ||||||||||||
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