Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 228,186 | 04/12/2021 | SFCC/2021-22/P/40 | 19,752 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 31,978 | 06/12/2021 | FFC/2021-22/P/12 | 145,531 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 1,822 | 06/12/2021 | FFC/2021-22/P/13 | 177,375 | |||||||||
21/12/2021 | OWN/2021-22/R/6 | 3,025 | 06/12/2021 | SFCC/2021-22/P/41 | 11,200 | |||||||||
28/12/2021 | OWN/2021-22/R/7 | 20,000 | 06/12/2021 | SFCC/2021-22/P/42 | 106,005 | |||||||||
08/12/2021 | FFC/2021-22/P/5 | 36,885 | ||||||||||||
09/12/2021 | OWN/2021-22/P/17 | 8,000 | ||||||||||||
09/12/2021 | SFCC/2021-22/P/12 | 42,500 | ||||||||||||
10/12/2021 | FFC/2021-22/P/6 | 50,167 | ||||||||||||
13/12/2021 | OWN/2021-22/P/18 | 3,000 | ||||||||||||
22/12/2021 | FFC/2021-22/P/7 | 40,722 | ||||||||||||
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