Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/4 | 20,000 | 05/08/2021 | FFC/2021-22/P/12 | 32,000 | 11/08/2021 | OWN/2021-22/C/4 | 20,000 | ||||||
20/08/2021 | OWN/2021-22/R/5 | 10,000 | 05/08/2021 | FFC/2021-22/P/13 | 19,450 | 30/08/2021 | OWN/2021-22/C/5 | 10,000 | ||||||
26/08/2021 | FFC/2021-22/R/4 | 2,235 | 05/08/2021 | FFC/2021-22/P/14 | 11,601 | |||||||||
26/08/2021 | FFC/2021-22/R/5 | 21 | 05/08/2021 | OWN/2021-22/P/8 | 6,700 | |||||||||
26/08/2021 | FFC/2021-22/R/6 | 4,953 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 19,530 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 43,282 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 182 | ||||||||||||
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