Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | FFC/2021-22/R/5 | 77,566 | 04/09/2021 | SFCC/2021-22/P/13 | 47,100 | 28/09/2021 | OWN/2021-22/C/5 | 2,880 | ||||||
20/09/2021 | FFC/2021-22/R/6 | 31,476 | 16/09/2021 | FFC/2021-22/P/7 | 154,217 | 28/09/2021 | OWN/2021-22/C/6 | 3,388 | ||||||
28/09/2021 | OWN/2021-22/R/5 | 2,880 | 18/09/2021 | OWN/2021-22/P/4 | 2,549 | |||||||||
28/09/2021 | OWN/2021-22/R/6 | 3,388 | 18/09/2021 | SFCC/2021-22/P/14 | 5,729 | |||||||||
18/09/2021 | SFCC/2021-22/P/15 | 11,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/16 | 21,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/17 | 7,500 | ||||||||||||
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