Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | OWN/2021-22/R/4 | 1,719 | 02/11/2021 | SFCC/2021-22/P/38 | 51,000 | |||||||||
06/11/2021 | OWN/2021-22/R/5 | 24,823 | 03/11/2021 | OWN/2021-22/P/20 | 6,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/6 | 274,769 | 09/11/2021 | SFCC/2021-22/P/39 | 22,115 | |||||||||
24/11/2021 | OWN/2021-22/R/6 | 11,000 | 25/11/2021 | FFC/2021-22/P/19 | 16,500 | |||||||||
29/11/2021 | FFC/2021-22/P/20 | 26,100 | ||||||||||||
29/11/2021 | FFC/2021-22/P/21 | 24,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/21 | 16,900 | ||||||||||||
29/11/2021 | OWN/2021-22/P/22 | 3,000 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/40 | 93,879 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/41 | 9,360 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/42 | 4,000 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/43 | 20,000 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/44 | 86,664 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/45 | 89,437 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/46 | 68,668 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/47 | 97,031 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/48 | 30,600 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/49 | 58,422 | ||||||||||||
|