Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | FFC/2021-22/R/10 | 31,700 | 21/10/2021 | FFC/2021-22/P/13 | 14,733 | |||||||||
04/10/2021 | FFC/2021-22/R/11 | 10,240 | 21/10/2021 | FFC/2021-22/P/14 | 17,500 | |||||||||
04/10/2021 | FFC/2021-22/R/12 | 353 | 25/10/2021 | SFCC/2021-22/P/26 | 12,200 | |||||||||
04/10/2021 | SFCC/2021-22/R/13 | 187 | 25/10/2021 | SFCC/2021-22/P/27 | 12,501 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 5,415 | 25/10/2021 | SFCC/2021-22/P/28 | 11,690 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 16,769 | ||||||||||||
30/10/2021 | OWN/2021-22/R/10 | 1,440 | ||||||||||||
30/10/2021 | OWN/2021-22/R/5 | 2,585 | ||||||||||||
30/10/2021 | OWN/2021-22/R/6 | 100 | ||||||||||||
30/10/2021 | OWN/2021-22/R/7 | 1,350 | ||||||||||||
30/10/2021 | OWN/2021-22/R/8 | 3,960 | ||||||||||||
30/10/2021 | OWN/2021-22/R/9 | 4,003 | ||||||||||||
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