Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/40 | 8,598 | 22/10/2021 | OWN/2021-22/P/11 | 20,700 | |||||||||
04/10/2021 | FFC/2021-22/R/10 | 2,031 | 22/10/2021 | OWN/2021-22/P/12 | 6,400 | |||||||||
04/10/2021 | FFC/2021-22/R/11 | 32,909 | 22/10/2021 | SFCC/2021-22/P/14 | 60,000 | |||||||||
04/10/2021 | FFC/2021-22/R/12 | 93,217 | 30/10/2021 | OWN/2021-22/P/13 | 2,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/13 | 1,073 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/14 | 49,312 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/15 | 17,402 | ||||||||||||
05/10/2021 | OWN/2021-22/R/41 | 9,588 | ||||||||||||
14/10/2021 | OWN/2021-22/R/42 | 34,148 | ||||||||||||
20/10/2021 | OWN/2021-22/R/16 | 5,790 | ||||||||||||
20/10/2021 | OWN/2021-22/R/17 | 3,360 | ||||||||||||
20/10/2021 | OWN/2021-22/R/18 | 500 | ||||||||||||
20/10/2021 | OWN/2021-22/R/19 | 400 | ||||||||||||
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