Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/23 | 22,961 | 08/11/2021 | FFC/2021-22/P/32 | 42,765 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 472 | 08/11/2021 | OWN/2021-22/P/11 | 28,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 306,296 | 08/11/2021 | SFCC/2021-22/P/31 | 45,082 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 48,302 | 18/11/2021 | FFC/2021-22/P/33 | 87,500 | |||||||||
24/11/2021 | OWN/2021-22/R/24 | 31,351 | 22/11/2021 | FFC/2021-22/P/34 | 57,000 | |||||||||
22/11/2021 | SFCC/2021-22/P/32 | 68,000 | ||||||||||||
|