Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | SFCC/2021-22/R/12 | 30,050 | 11/10/2021 | OWN/2021-22/P/28 | 15,000 | |||||||||
04/10/2021 | FFC/2021-22/R/10 | 2,473 | 11/10/2021 | OWN/2021-22/P/29 | 72,480 | |||||||||
04/10/2021 | FFC/2021-22/R/11 | 59,795 | 11/10/2021 | OWN/2021-22/P/30 | 43,800 | |||||||||
04/10/2021 | FFC/2021-22/R/12 | 214,978 | 11/10/2021 | OWN/2021-22/P/31 | 75,200 | |||||||||
04/10/2021 | SFCC/2021-22/R/13 | 31,619 | 11/10/2021 | OWN/2021-22/P/32 | 11,250 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 113,724 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/15 | 1,307 | ||||||||||||
12/10/2021 | OWN/2021-22/R/10 | 8,148 | ||||||||||||
12/10/2021 | OWN/2021-22/R/4 | 17,447 | ||||||||||||
26/10/2021 | OWN/2021-22/R/9 | 151,250 | ||||||||||||
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