Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/1 | 19,320 | 04/02/2022 | SFCC/2021-22/P/35 | 3,200 | |||||||||
11/02/2022 | OWN/2021-22/R/2 | 1,800 | 04/02/2022 | SFCC/2021-22/P/36 | 66,800 | |||||||||
25/02/2022 | FFC/2021-22/R/11 | 93,282 | 05/02/2022 | SFCC/2021-22/P/37 | 15,000 | |||||||||
25/02/2022 | FFC/2021-22/R/12 | 23,356 | 05/02/2022 | SFCC/2021-22/P/38 | 3,635 | |||||||||
10/02/2022 | FFC/2021-22/P/23 | 3,668 | ||||||||||||
18/02/2022 | FFC/2021-22/P/19 | 93,424 | ||||||||||||
18/02/2022 | FFC/2021-22/P/20 | 51,725 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/39 | 8,800 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/40 | 21,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/41 | 2,450 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/42 | 9,000 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/43 | 106,369 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/44 | 9,000 | ||||||||||||
|