Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/3 | 13,830 | 08/12/2021 | FFC/2021-22/P/12 | 5,450 | |||||||||
06/12/2021 | OWN/2021-22/R/4 | 21,791 | 09/12/2021 | SFCC/2021-22/P/23 | 40,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/13 | 26,218 | 12/12/2021 | FFC/2021-22/P/13 | 4,737 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 20,719 | 13/12/2021 | SFCC/2021-22/P/24 | 11,000 | |||||||||
16/12/2021 | FFC/2021-22/P/14 | 30,000 | ||||||||||||
16/12/2021 | OWN/2021-22/P/3 | 4,940 | ||||||||||||
22/12/2021 | FFC/2021-22/P/15 | 24,000 | ||||||||||||
22/12/2021 | FFC/2021-22/P/16 | 7,415 | ||||||||||||
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