Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | OWN/2021-22/R/23 | 10,853 | 04/12/2021 | OWN/2021-22/P/15 | 10,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 155,599 | 04/12/2021 | SFCC/2021-22/P/41 | 34,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 2,700 | 08/12/2021 | OWN/2021-22/P/16 | 19,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 46,461 | 10/12/2021 | FFC/2021-22/P/7 | 61,533 | |||||||||
13/12/2021 | SFCC/2021-22/P/42 | 30,113 | ||||||||||||
16/12/2021 | FFC/2021-22/P/8 | 51,842 | ||||||||||||
16/12/2021 | FFC/2021-22/P/9 | 77,010 | ||||||||||||
16/12/2021 | OWN/2021-22/P/17 | 5,000 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/43 | 14,160 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/44 | 18,250 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/45 | 14,770 | ||||||||||||
|