Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | FFC/2021-22/R/7 | 53,526 | 13/09/2021 | FFC/2021-22/P/6 | 64,000 | |||||||||
20/09/2021 | FFC/2021-22/R/8 | 167 | 14/09/2021 | SFCC/2021-22/P/23 | 17,000 | |||||||||
21/09/2021 | FFC/2021-22/R/9 | 40,695 | 14/09/2021 | SFCC/2021-22/P/24 | 6,000 | |||||||||
16/09/2021 | SFCC/2021-22/P/25 | 17,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/26 | 17,000 | ||||||||||||
22/09/2021 | FFC/2021-22/P/7 | 20,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/1 | 15,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/2 | 5,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/27 | 24,700 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/28 | 5,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/29 | 5,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/30 | 2,433 | ||||||||||||
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