Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/3 | 1,249,893 | 11/01/2022 | SFCC/2021-22/P/24 | 113,623 | |||||||||
18/01/2022 | FFC/2021-22/R/13 | 482,356 | 17/01/2022 | FFC/2021-22/P/16 | 18,264 | |||||||||
18/01/2022 | FFC/2021-22/R/14 | 945 | 17/01/2022 | FFC/2021-22/P/17 | 217,090 | |||||||||
18/01/2022 | FFC/2021-22/R/15 | 103,804 | 17/01/2022 | OWN/2021-22/P/16 | 329,767 | |||||||||
17/01/2022 | OWN/2021-22/P/17 | 2,584 | ||||||||||||
29/01/2022 | SFCC/2021-22/P/25 | 87,500 | ||||||||||||
|