Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | FFC/2021-22/R/10 | 34,771 | 11/10/2021 | FFC/2021-22/P/6 | 77,490 | |||||||||
04/10/2021 | FFC/2021-22/R/11 | 221 | 11/10/2021 | OWN/2021-22/P/13 | 163,341 | |||||||||
04/10/2021 | FFC/2021-22/R/12 | 110,415 | 11/10/2021 | OWN/2021-22/P/14 | 150,706 | |||||||||
04/10/2021 | SFCC/2021-22/R/13 | 117 | 11/10/2021 | OWN/2021-22/P/15 | 34,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 58,410 | 11/10/2021 | SFCC/2021-22/P/28 | 178,304 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 18,387 | 11/10/2021 | SFCC/2021-22/P/29 | 98,131 | |||||||||
25/10/2021 | OWN/2021-22/P/17 | 4,000 | ||||||||||||
25/10/2021 | SFCC/2021-22/P/30 | 5,585 | ||||||||||||
25/10/2021 | SFCC/2021-22/P/31 | 45,186 | ||||||||||||
26/10/2021 | OWN/2021-22/P/16 | 8,500 | ||||||||||||
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