Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 25,281 | 06/12/2021 | SFCC/2021-22/P/27 | 13,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 102,306 | 08/12/2021 | FFC/2021-22/P/14 | 5,533 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 405 | 08/12/2021 | FFC/2021-22/P/15 | 79,550 | |||||||||
21/12/2021 | OWN/2021-22/R/10 | 35,604 | 08/12/2021 | OWN/2021-22/P/7 | 57,054 | |||||||||
21/12/2021 | OWN/2021-22/R/9 | 636 | 09/12/2021 | SFCC/2021-22/P/28 | 25,500 | |||||||||
10/12/2021 | FFC/2021-22/P/16 | 6,780 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/29 | 7,080 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/30 | 13,000 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/31 | 13,000 | ||||||||||||
21/12/2021 | FFC/2021-22/P/17 | 141,640 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/32 | 7,736 | ||||||||||||
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