Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/24 | 50,670 | 04/12/2021 | OWN/2021-22/P/10 | 27,400 | |||||||||
02/12/2021 | OWN/2021-22/R/9 | 899 | 08/12/2021 | FFC/2021-22/P/5 | 42,347 | |||||||||
13/12/2021 | OWN/2021-22/R/10 | 27,000 | 08/12/2021 | SFCC/2021-22/P/19 | 98,100 | |||||||||
13/12/2021 | OWN/2021-22/R/32 | 27,000 | 08/12/2021 | SFCC/2021-22/P/20 | 3,300 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 95,071 | 08/12/2021 | SFCC/2021-22/P/21 | 3,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 24,779 | 08/12/2021 | SFCC/2021-22/P/22 | 13,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 1,080 | 10/12/2021 | SFCC/2021-22/P/23 | 28,813 | |||||||||
13/12/2021 | SFCC/2021-22/P/24 | 63,334 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/26 | 7,000 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/33 | 23,418 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/27 | 27,022 | ||||||||||||
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