Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | FFC/2021-22/R/7 | 41,354 | 07/09/2021 | OWN/2021-22/P/4 | 1,800 | |||||||||
20/09/2021 | FFC/2021-22/R/8 | 143,540 | 07/09/2021 | OWN/2021-22/P/5 | 6,300 | |||||||||
21/09/2021 | FFC/2021-22/R/9 | 4,792 | 07/09/2021 | OWN/2021-22/P/6 | 18,600 | |||||||||
07/09/2021 | SFCC/2021-22/P/19 | 34,000 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/20 | 4,800 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/21 | 27,000 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/22 | 20,000 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/23 | 10,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/24 | 30,159 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/25 | 21,829 | ||||||||||||
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