Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/2 | 14,337 | 07/09/2021 | OWN/2021-22/P/13 | 2,500 | |||||||||
01/09/2021 | OWN/2021-22/R/3 | 7,553 | 07/09/2021 | SFCC/2021-22/P/24 | 8,500 | |||||||||
20/09/2021 | FFC/2021-22/R/5 | 84,490 | 07/09/2021 | SFCC/2021-22/P/25 | 102,000 | |||||||||
20/09/2021 | FFC/2021-22/R/6 | 34,155 | 07/09/2021 | SFCC/2021-22/P/26 | 8,500 | |||||||||
07/09/2021 | SFCC/2021-22/P/27 | 8,500 | ||||||||||||
24/09/2021 | FFC/2021-22/P/17 | 5,151 | ||||||||||||
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