Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/9 | 22,400 | 01/09/2021 | FFC/2021-22/P/6 | 19,439 | |||||||||
07/09/2021 | OWN/2021-22/R/10 | 1,725 | 07/09/2021 | OWN/2021-22/P/12 | 24,800 | |||||||||
16/09/2021 | OWN/2021-22/R/11 | 2,642 | 07/09/2021 | OWN/2021-22/P/13 | 1,725 | |||||||||
16/09/2021 | OWN/2021-22/R/12 | 1,530 | 13/09/2021 | OWN/2021-22/P/14 | 19,750 | |||||||||
16/09/2021 | OWN/2021-22/R/13 | 900 | 13/09/2021 | SDP/2021-22/P/5 | 7,452 | |||||||||
16/09/2021 | OWN/2021-22/R/14 | 6,500 | 13/09/2021 | SDP/2021-22/P/6 | 39,900 | |||||||||
16/09/2021 | OWN/2021-22/R/15 | 148,655 | 13/09/2021 | SDP/2021-22/P/7 | 44,800 | |||||||||
25/09/2021 | SDP/2021-22/R/3 | 3,605 | 16/09/2021 | FFC/2021-22/P/7 | 15,950 | |||||||||
16/09/2021 | FFC/2021-22/P/8 | 45,924 | ||||||||||||
16/09/2021 | FFC/2021-22/P/9 | 102,900 | ||||||||||||
16/09/2021 | OWN/2021-22/P/15 | 148,655 | ||||||||||||
29/09/2021 | FFC/2021-22/P/10 | 94,378 | ||||||||||||
29/09/2021 | FFC/2021-22/P/11 | 4,000 | ||||||||||||
29/09/2021 | FFC/2021-22/P/12 | 2,500 | ||||||||||||
29/09/2021 | FFC/2021-22/P/13 | 46,200 | ||||||||||||
29/09/2021 | FFC/2021-22/P/14 | 1,400 | ||||||||||||
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