Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/9 | 16,454 | 11/10/2021 | OWN/2021-22/P/19 | 35,500 | 05/10/2021 | OWN/2021-22/C/9 | 16,454 | ||||||
04/10/2021 | FFC/2021-22/R/7 | 12,594 | 25/10/2021 | OWN/2021-22/P/20 | 5,000 | |||||||||
04/10/2021 | FFC/2021-22/R/8 | 40,044 | 25/10/2021 | SFCC/2021-22/P/26 | 45,135 | |||||||||
04/10/2021 | SFCC/2021-22/R/10 | 21,184 | 30/10/2021 | FFC/2021-22/P/7 | 36,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 6,660 | 30/10/2021 | FFC/2021-22/P/8 | 40,800 | |||||||||
30/10/2021 | OWN/2021-22/P/21 | 5,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/22 | 12,644 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/27 | 9,204 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/28 | 22,490 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/29 | 29,400 | ||||||||||||
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