Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/6 | 46,200 | 07/09/2021 | SFCC/2021-22/P/10 | 40,407 | 30/09/2021 | OWN/2021-22/C/3 | 48,000 | ||||||
20/09/2021 | FFC/2021-22/R/3 | 197,482 | 07/09/2021 | SFCC/2021-22/P/12 | 648,612 | |||||||||
20/09/2021 | OWN/2021-22/R/7 | 5,000 | 22/09/2021 | FFC/2021-22/P/7 | 63,945 | |||||||||
23/09/2021 | OWN/2021-22/P/5 | 25,800 | ||||||||||||
25/09/2021 | SFCC/2021-22/P/9 | 68,000 | ||||||||||||
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