Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | FFC/2021-22/R/7 | 288,013 | 07/09/2021 | SFCC/2021-22/P/69 | 3,200 | |||||||||
20/09/2021 | FFC/2021-22/R/8 | 25,281 | 15/09/2021 | SFCC/2021-22/P/70 | 30,000 | |||||||||
21/09/2021 | FFC/2021-22/R/9 | 99,074 | 15/09/2021 | SFCC/2021-22/P/71 | 81,945 | |||||||||
15/09/2021 | SFCC/2021-22/P/72 | 68,000 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/73 | 25,000 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/74 | 18,000 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/75 | 10,800 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/76 | 15,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/77 | 19,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/78 | 40,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/79 | 82,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/3 | 35,000 | ||||||||||||
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