Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | OWN/2021-22/R/12 | 14,800 | 07/12/2021 | OWN/2021-22/P/27 | 6,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 2,969 | 07/12/2021 | SFCC/2021-22/P/26 | 161,021 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 333,760 | 08/12/2021 | FFC/2021-22/P/11 | 176,562 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 37,922 | 15/12/2021 | SFCC/2021-22/P/28 | 641,593 | |||||||||
18/12/2021 | OWN/2021-22/R/13 | 42,457 | 22/12/2021 | FFC/2021-22/P/12 | 176,854 | |||||||||
28/12/2021 | OWN/2021-22/P/28 | 12,456 | ||||||||||||
28/12/2021 | OWN/2021-22/P/29 | 22,025 | ||||||||||||
28/12/2021 | OWN/2021-22/P/30 | 13,000 | ||||||||||||
28/12/2021 | OWN/2021-22/P/31 | 15,000 | ||||||||||||
28/12/2021 | OWN/2021-22/P/32 | 3,000 | ||||||||||||
28/12/2021 | SFCC/2021-22/P/29 | 101,000 | ||||||||||||
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