Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | FFC/2021-22/R/10 | 62,178 | 11/10/2021 | FFC/2021-22/P/10 | 12,000 | |||||||||
04/10/2021 | FFC/2021-22/R/11 | 707 | 11/10/2021 | OWN/2021-22/P/5 | 27,400 | |||||||||
04/10/2021 | FFC/2021-22/R/12 | 16,208 | 30/10/2021 | OWN/2021-22/P/6 | 6,905 | |||||||||
04/10/2021 | SFCC/2021-22/R/13 | 32,893 | 30/10/2021 | OWN/2021-22/P/7 | 12,600 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 373 | 30/10/2021 | SFCC/2021-22/P/16 | 23,368 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 8,571 | 30/10/2021 | SFCC/2021-22/P/17 | 10,550 | |||||||||
11/10/2021 | OWN/2021-22/R/31 | 4,000 | ||||||||||||
11/10/2021 | OWN/2021-22/R/7 | 4,000 | ||||||||||||
14/10/2021 | OWN/2021-22/R/6 | 6,236 | ||||||||||||
14/10/2021 | OWN/2021-22/R/8 | 1,791 | ||||||||||||
30/10/2021 | OWN/2021-22/R/22 | 2,839 | ||||||||||||
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