Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/15 | 6,074 | 08/12/2021 | SFCC/2021-22/P/42 | 18,980 | |||||||||
02/12/2021 | OWN/2021-22/R/10 | 250 | 10/12/2021 | SFCC/2021-22/P/43 | 11,026 | |||||||||
04/12/2021 | OWN/2021-22/R/16 | 6,074 | 13/12/2021 | SFCC/2021-22/P/44 | 59,772 | |||||||||
13/12/2021 | SFCC/2021-22/R/13 | 66,674 | 14/12/2021 | FFC/2021-22/P/17 | 21,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 57,837 | 16/12/2021 | FFC/2021-22/P/18 | 86,285 | |||||||||
16/12/2021 | FFC/2021-22/P/19 | 7,950 | ||||||||||||
16/12/2021 | FFC/2021-22/P/20 | 89,331 | ||||||||||||
16/12/2021 | FFC/2021-22/P/21 | 60,980 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/45 | 20,000 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/46 | 17,585 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/47 | 10,000 | ||||||||||||
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