Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | FFC/2021-22/R/7 | 11,385 | 18/09/2021 | FFC/2021-22/P/6 | 29,459 | |||||||||
20/09/2021 | FFC/2021-22/R/8 | 72,976 | 18/09/2021 | FFC/2021-22/P/8 | 25,526 | |||||||||
21/09/2021 | FFC/2021-22/R/9 | 202 | 18/09/2021 | OWN/2021-22/P/10 | 8,000 | |||||||||
23/09/2021 | OWN/2021-22/R/3 | 20,400 | 18/09/2021 | OWN/2021-22/P/11 | 17,000 | |||||||||
23/09/2021 | OWN/2021-22/R/4 | 2,457 | 18/09/2021 | SFCC/2021-22/P/17 | 17,300 | |||||||||
18/09/2021 | SFCC/2021-22/P/18 | 10,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/19 | 17,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/12 | 8,000 | ||||||||||||
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