Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/43 | 16,176 | 04/01/2022 | SFCC/2021-22/P/39 | 85,000 | |||||||||
10/01/2022 | OWN/2021-22/R/44 | 19,780 | 17/01/2022 | SFCC/2021-22/P/40 | 70,412 | |||||||||
18/01/2022 | FFC/2021-22/R/13 | 93,340 | 20/01/2022 | FFC/2021-22/P/16 | 276,190 | |||||||||
18/01/2022 | FFC/2021-22/R/14 | 365,346 | 21/01/2022 | OWN/2021-22/P/13 | 93,812 | |||||||||
18/01/2022 | FFC/2021-22/R/15 | 2,902 | ||||||||||||
31/01/2022 | OWN/2021-22/R/45 | 14,570 | ||||||||||||
31/01/2022 | OWN/2021-22/R/46 | 8,037 | ||||||||||||
|