Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | FFC/2021-22/R/7 | 48,734 | 11/10/2021 | OWN/2021-22/P/25 | 58,874 | |||||||||
04/10/2021 | FFC/2021-22/R/8 | 209,686 | 12/10/2021 | OWN/2021-22/P/26 | 39,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/10 | 25,770 | 12/10/2021 | OWN/2021-22/P/27 | 79,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 110,925 | 30/10/2021 | SFCC/2021-22/P/26 | 154,044 | |||||||||
14/10/2021 | OWN/2021-22/R/16 | 1,013 | 30/10/2021 | SFCC/2021-22/P/27 | 320,467 | |||||||||
30/10/2021 | OWN/2021-22/R/17 | 244,116 | 30/10/2021 | SFCC/2021-22/P/28 | 345,270 | |||||||||
30/10/2021 | OWN/2021-22/R/18 | 19,400 | 30/10/2021 | SFCC/2021-22/P/29 | 244,793 | |||||||||
30/10/2021 | SFCC/2021-22/P/30 | 170,267 | ||||||||||||
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