Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/15 | 2,567 | 08/12/2021 | SFCC/2021-22/P/14 | 2,116 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 35,165 | 09/12/2021 | FFC/2021-22/P/11 | 13,577 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 2,227 | 10/12/2021 | FFC/2021-22/P/12 | 2,210 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 5,525 | 13/12/2021 | FFC/2021-22/P/13 | 13,577 | |||||||||
21/12/2021 | OWN/2021-22/R/1 | 485 | 13/12/2021 | FFC/2021-22/P/14 | 9,000 | |||||||||
21/12/2021 | OWN/2021-22/R/16 | 1,456 | 14/12/2021 | FFC/2021-22/P/15 | 9,000 | |||||||||
14/12/2021 | SFCC/2021-22/P/15 | 6,000 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/16 | 13,577 | ||||||||||||
22/12/2021 | FFC/2021-22/P/16 | 2,333 | ||||||||||||
|