Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/1 | 11,568 | 05/02/2022 | SFCC/2021-22/P/35 | 40,348 | |||||||||
10/02/2022 | OWN/2021-22/R/2 | 1,600 | 17/02/2022 | SFCC/2021-22/P/36 | 15,000 | |||||||||
18/02/2022 | SFCC/2021-22/R/15 | 37,222 | 17/02/2022 | SFCC/2021-22/P/37 | 9,000 | |||||||||
17/02/2022 | SFCC/2021-22/P/38 | 29,000 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/39 | 39,000 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/40 | 9,900 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/41 | 153,415 | ||||||||||||
18/02/2022 | FFC/2021-22/P/3 | 232,256 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/42 | 10,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/43 | 9,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/44 | 9,000 | ||||||||||||
|