Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/13 | 5,001 | 06/09/2021 | FFC/2021-22/P/7 | 17,000 | |||||||||
21/09/2021 | FFC/2021-22/R/5 | 60,469 | 06/09/2021 | FFC/2021-22/P/8 | 46,388 | |||||||||
21/09/2021 | FFC/2021-22/R/6 | 60,469 | 06/09/2021 | SFCC/2021-22/P/27 | 28,000 | |||||||||
06/09/2021 | SFCC/2021-22/P/28 | 4,200 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/29 | 1,500 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/30 | 58,486 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/31 | 3,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/2 | 17,000 | ||||||||||||
20/09/2021 | FFC/2021-22/P/9 | 17,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/32 | 20,763 | ||||||||||||
24/09/2021 | FFC/2021-22/P/10 | 19,909 | ||||||||||||
24/09/2021 | FFC/2021-22/P/11 | 16,755 | ||||||||||||
24/09/2021 | OWN/2021-22/P/4 | 9,765 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/33 | 36,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/34 | 20,364 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/35 | 20,192 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/36 | 22,000 | ||||||||||||
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