Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | FFC/2021-22/R/7 | 9,000 | 05/10/2021 | OWN/2021-22/P/13 | 19,044 | |||||||||
04/10/2021 | FFC/2021-22/R/8 | 10,787 | 11/10/2021 | OWN/2021-22/P/14 | 25,500 | |||||||||
04/10/2021 | FFC/2021-22/R/9 | 80,140 | 11/10/2021 | OWN/2021-22/P/15 | 382,225 | |||||||||
04/10/2021 | SFCC/2021-22/R/10 | 5,704 | 11/10/2021 | OWN/2021-22/P/16 | 24,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 42,394 | 11/10/2021 | SFCC/2021-22/P/18 | 10,500 | |||||||||
18/10/2021 | OWN/2021-22/R/11 | 5,395 | 11/10/2021 | SFCC/2021-22/P/19 | 148,799 | |||||||||
18/10/2021 | OWN/2021-22/R/12 | 6,000 | ||||||||||||
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