Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | FFC/2021-22/R/4 | 170,200 | 15/09/2021 | OWN/2021-22/P/25 | 25,000 | |||||||||
30/09/2021 | OWN/2021-22/R/5 | 142,904 | 15/09/2021 | OWN/2021-22/P/26 | 48,500 | |||||||||
20/09/2021 | OWN/2021-22/P/27 | 48,500 | ||||||||||||
22/09/2021 | OWN/2021-22/P/28 | 78,642 | ||||||||||||
22/09/2021 | OWN/2021-22/P/29 | 77,000 | ||||||||||||
22/09/2021 | OWN/2021-22/P/30 | 66,243 | ||||||||||||
22/09/2021 | OWN/2021-22/P/31 | 30,150 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/15 | 11,049 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/16 | 50,000 | ||||||||||||
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