Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/3 | 2,966 | 24/09/2021 | FFC/2021-22/P/4 | 142,489 | |||||||||
08/09/2021 | OWN/2021-22/R/4 | 8,350 | 24/09/2021 | FFC/2021-22/P/5 | 237,086 | |||||||||
08/09/2021 | OWN/2021-22/R/5 | 1,000 | 30/09/2021 | GIA/2021-22/P/10 | 4,981 | |||||||||
15/09/2021 | OWN/2021-22/R/6 | 7,500 | 30/09/2021 | GIA/2021-22/P/11 | 9,999 | |||||||||
15/09/2021 | OWN/2021-22/R/7 | 7,500 | 30/09/2021 | GIA/2021-22/P/9 | 35 | |||||||||
15/09/2021 | OWN/2021-22/R/8 | 12,478 | ||||||||||||
25/09/2021 | FFC/2021-22/R/1 | 237,086 | ||||||||||||
25/09/2021 | FFC/2021-22/R/2 | 142,489 | ||||||||||||
30/09/2021 | GIA/2021-22/R/3 | 37,275 | ||||||||||||
30/09/2021 | OWN/2021-22/R/9 | 2,061 | ||||||||||||
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