Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | FFC/2021-22/R/10 | 79,299 | 07/09/2021 | FFC/2021-22/P/31 | 11,800 | |||||||||
20/09/2021 | FFC/2021-22/R/8 | 12,892 | 07/09/2021 | FFC/2021-22/P/32 | 28,700 | |||||||||
20/09/2021 | FFC/2021-22/R/9 | 110,397 | 07/09/2021 | OWN/2021-22/P/4 | 24,000 | |||||||||
30/09/2021 | OWN/2021-22/R/1 | 18,000 | 07/09/2021 | OWN/2021-22/P/5 | 11,230 | |||||||||
07/09/2021 | SFCC/2021-22/P/32 | 25,500 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/33 | 6,230 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/34 | 17,050 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/35 | 14,400 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/36 | 25,500 | ||||||||||||
22/09/2021 | FFC/2021-22/P/33 | 6,540 | ||||||||||||
22/09/2021 | FFC/2021-22/P/34 | 82,134 | ||||||||||||
22/09/2021 | FFC/2021-22/P/35 | 1,659 | ||||||||||||
22/09/2021 | FFC/2021-22/P/36 | 35,000 | ||||||||||||
22/09/2021 | FFC/2021-22/P/37 | 57,450 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/37 | 73,663 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/38 | 47,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/39 | 853 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/40 | 25,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/41 | 51,299 | ||||||||||||
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