Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/8 | 165,258 | 06/08/2021 | SFCC/2021-22/P/22 | 16,000 | 13/08/2021 | OWN/2021-22/C/5 | 46,650 | ||||||
26/08/2021 | FFC/2021-22/R/4 | 464 | 16/08/2021 | SFCC/2021-22/P/23 | 12,750 | 25/08/2021 | OWN/2021-22/C/6 | 82,457 | ||||||
26/08/2021 | FFC/2021-22/R/5 | 19,539 | 19/08/2021 | SFCC/2021-22/P/24 | 195,300 | |||||||||
26/08/2021 | FFC/2021-22/R/6 | 52,034 | 19/08/2021 | SFCC/2021-22/P/25 | 35,395 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 454,674 | 19/08/2021 | SFCC/2021-22/P/26 | 98,038 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 4,057 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 170,738 | ||||||||||||
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