Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/15 | 71,398 | 13/01/2022 | FFC/2021-22/P/19 | 10,500 | 10/01/2022 | OWN/2021-22/C/5 | 73,000 | ||||||
18/01/2022 | FFC/2021-22/R/5 | 201,852 | 13/01/2022 | SFCC/2021-22/P/24 | 34,000 | |||||||||
17/01/2022 | OWN/2021-22/P/9 | 20,000 | ||||||||||||
17/01/2022 | SFCC/2021-22/P/25 | 12,350 | ||||||||||||
19/01/2022 | FFC/2021-22/P/20 | 40,000 | ||||||||||||
20/01/2022 | FFC/2021-22/P/21 | 8,000 | ||||||||||||
20/01/2022 | FFC/2021-22/P/22 | 59,000 | ||||||||||||
20/01/2022 | FFC/2021-22/P/23 | 59,000 | ||||||||||||
20/01/2022 | SFCC/2021-22/P/26 | 6,968 | ||||||||||||
20/01/2022 | SFCC/2021-22/P/27 | 126,000 | ||||||||||||
20/01/2022 | SFCC/2021-22/P/28 | 57,540 | ||||||||||||
20/01/2022 | SFCC/2021-22/P/29 | 25,000 | ||||||||||||
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