Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | OWN/2021-22/R/2 | 18,865 | 05/02/2022 | SFCC/2021-22/P/47 | 8,500 | |||||||||
18/02/2022 | OWN/2021-22/R/3 | 1,200 | 10/02/2022 | SFCC/2021-22/P/48 | 3,695 | |||||||||
16/02/2022 | SFCC/2021-22/P/49 | 25,000 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/50 | 6,000 | ||||||||||||
17/02/2022 | SFCC/2021-22/P/51 | 30,000 | ||||||||||||
18/02/2022 | FFC/2021-22/P/6 | 350,000 | ||||||||||||
18/02/2022 | OWN/2021-22/P/2 | 15,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/52 | 8,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/53 | 2,824 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/54 | 8,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/55 | 25,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/56 | 77,599 | ||||||||||||
|