Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | FFC/2021-22/R/7 | 259,594 | 19/01/2022 | OWN/2021-22/P/6 | 42,500 | |||||||||
28/01/2022 | OWN/2021-22/R/7 | 50,100 | 19/01/2022 | OWN/2021-22/P/7 | 2,450 | |||||||||
19/01/2022 | SFCC/2021-22/P/51 | 2,200 | ||||||||||||
19/01/2022 | SFCC/2021-22/P/52 | 5,200 | ||||||||||||
21/01/2022 | SFCC/2021-22/P/53 | 17,000 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/54 | 23,000 | ||||||||||||
|