Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/14 | 7,250 | 05/02/2022 | FFC/2021-22/P/15 | 34,634 | |||||||||
05/02/2022 | OWN/2021-22/R/15 | 36,200 | 10/02/2022 | OWN/2021-22/P/5 | 15,385 | |||||||||
19/02/2022 | OWN/2021-22/R/16 | 80 | 10/02/2022 | SFCC/2021-22/P/34 | 10,875 | |||||||||
19/02/2022 | OWN/2021-22/R/17 | 8,960 | 16/02/2022 | OWN/2021-22/P/6 | 11,000 | |||||||||
25/02/2022 | FFC/2021-22/R/16 | 86,124 | 22/02/2022 | OWN/2021-22/P/7 | 8,200 | |||||||||
25/02/2022 | FFC/2021-22/R/17 | 202 | 22/02/2022 | SFCC/2021-22/P/35 | 56,095 | |||||||||
25/02/2022 | FFC/2021-22/R/18 | 21,347 | ||||||||||||
|