Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | FFC/2021-22/R/6 | 6,790 | 11/10/2021 | FFC/2021-22/P/6 | 27,000 | |||||||||
04/10/2021 | FFC/2021-22/R/7 | 29,766 | 11/10/2021 | FFC/2021-22/P/7 | 12,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 15,746 | 13/10/2021 | FFC/2021-22/P/8 | 27,000 | |||||||||
22/10/2021 | OWN/2021-22/R/1 | 11,500 | ||||||||||||
22/10/2021 | OWN/2021-22/R/3 | 8,470 | ||||||||||||
22/10/2021 | OWN/2021-22/R/4 | 34,674 | ||||||||||||
22/10/2021 | OWN/2021-22/R/5 | 11,000 | ||||||||||||
22/10/2021 | OWN/2021-22/R/6 | 20,618 | ||||||||||||
22/10/2021 | SFCC/2021-22/R/1 | 45,513 | ||||||||||||
22/10/2021 | SFCC/2021-22/R/10 | 3,590 | ||||||||||||
22/10/2021 | SFCC/2021-22/R/3 | 45,513 | ||||||||||||
22/10/2021 | SFCC/2021-22/R/4 | 10,380 | ||||||||||||
22/10/2021 | SFCC/2021-22/R/5 | 45,513 | ||||||||||||
|