Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/20 | 4,702 | 05/02/2022 | FFC/2021-22/P/27 | 17,000 | |||||||||
07/02/2022 | OWN/2021-22/R/7 | 7,500 | 05/02/2022 | SFCC/2021-22/P/49 | 5,600 | |||||||||
09/02/2022 | OWN/2021-22/R/8 | 20,000 | 10/02/2022 | SFCC/2021-22/P/50 | 9,871 | |||||||||
25/02/2022 | FFC/2021-22/R/11 | 60,452 | 16/02/2022 | SFCC/2021-22/P/51 | 14,500 | |||||||||
25/02/2022 | FFC/2021-22/R/12 | 69,708 | 16/02/2022 | SFCC/2021-22/P/52 | 14,000 | |||||||||
18/02/2022 | SFCC/2021-22/P/53 | 13,800 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/54 | 14,500 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/55 | 6,750 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/56 | 10,350 | ||||||||||||
18/02/2022 | SFCC/2021-22/P/57 | 20,000 | ||||||||||||
|