Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/5 | 10,390 | 03/11/2021 | FFC/2021-22/P/9 | 31,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/22 | 10,258 | 09/11/2021 | SFCC/2021-22/P/44 | 25,045 | |||||||||
09/11/2021 | SFCC/2021-22/R/23 | 305,285 | 17/11/2021 | FFC/2021-22/P/10 | 25,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/24 | 103,971 | 17/11/2021 | SFCC/2021-22/P/47 | 6,000 | |||||||||
18/11/2021 | SFCC/2021-22/P/48 | 49,900 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/49 | 32,000 | ||||||||||||
23/11/2021 | FFC/2021-22/P/11 | 40,227 | ||||||||||||
23/11/2021 | FFC/2021-22/P/12 | 39,217 | ||||||||||||
23/11/2021 | FFC/2021-22/P/13 | 35,200 | ||||||||||||
23/11/2021 | FFC/2021-22/P/14 | 25,000 | ||||||||||||
23/11/2021 | FFC/2021-22/P/15 | 21,177 | ||||||||||||
23/11/2021 | FFC/2021-22/P/16 | 46,186 | ||||||||||||
23/11/2021 | FFC/2021-22/P/17 | 175,276 | ||||||||||||
23/11/2021 | FFC/2021-22/P/18 | 50,190 | ||||||||||||
23/11/2021 | FFC/2021-22/P/19 | 39,190 | ||||||||||||
23/11/2021 | OWN/2021-22/P/11 | 8,065 | ||||||||||||
23/11/2021 | OWN/2021-22/P/12 | 4,300 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/50 | 54,800 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/51 | 53,700 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/52 | 6,058 | ||||||||||||
|