Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/7 | 10,000 | 14/10/2021 | OWN/2021-22/P/11 | 4,500 | 26/10/2021 | OWN/2021-22/C/7 | 10,000 | ||||||
01/10/2021 | OWN/2021-22/R/8 | 4,085 | 26/10/2021 | SFCC/2021-22/P/20 | 8,000 | |||||||||
01/10/2021 | SFCC/2021-22/R/13 | 3,500 | 30/10/2021 | FFC/2021-22/P/16 | 11,802 | |||||||||
04/10/2021 | FFC/2021-22/R/10 | 132 | 30/10/2021 | SFCC/2021-22/P/23 | 27,000 | |||||||||
04/10/2021 | FFC/2021-22/R/11 | 31,547 | 30/10/2021 | SFCC/2021-22/P/32 | 12,150 | |||||||||
04/10/2021 | FFC/2021-22/R/12 | 14,237 | 30/10/2021 | SFCC/2021-22/P/33 | 18,791 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 16,689 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/15 | 70 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/16 | 7,528 | ||||||||||||
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