Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | FFC/2021-22/R/5 | 107,337 | 04/10/2021 | OWN/2021-22/P/68 | 63,650 | 04/10/2021 | OWN/2021-22/C/11 | 15,640 | ||||||
01/10/2021 | OWN/2021-22/R/11 | 132,344 | 11/10/2021 | OWN/2021-22/P/70 | 6,500 | 04/10/2021 | OWN/2021-22/C/12 | 42,957 | ||||||
01/10/2021 | OWN/2021-22/R/19 | 2,109 | 11/10/2021 | OWN/2021-22/P/71 | 8,500 | 04/10/2021 | OWN/2021-22/C/13 | 16,000 | ||||||
01/10/2021 | SFCC/2021-22/R/9 | 56,776 | 11/10/2021 | OWN/2021-22/P/72 | 8,500 | |||||||||
05/10/2021 | OWN/2021-22/R/20 | 14,850 | 11/10/2021 | OWN/2021-22/P/75 | 5,500 | |||||||||
30/10/2021 | OWN/2021-22/R/21 | 15,480 | 12/10/2021 | SFCC/2021-22/P/11 | 19,137 | |||||||||
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