Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/7 | 36,000 | 04/12/2021 | SFCC/2021-22/P/23 | 51,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 31,057 | 08/12/2021 | FFC/2021-22/P/17 | 32,081 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 205,857 | 08/12/2021 | FFC/2021-22/P/18 | 7,173 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 2,430 | 08/12/2021 | FFC/2021-22/P/19 | 58,141 | |||||||||
22/12/2021 | OWN/2021-22/R/8 | 66,500 | 08/12/2021 | FFC/2021-22/P/20 | 3,895 | |||||||||
10/12/2021 | FFC/2021-22/P/21 | 7,976 | ||||||||||||
10/12/2021 | FFC/2021-22/P/22 | 71,239 | ||||||||||||
22/12/2021 | OWN/2021-22/P/6 | 43,915 | ||||||||||||
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