Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/4 | 16,650 | 17/02/2022 | SFCC/2021-22/P/19 | 3,250 | 10/02/2022 | OWN/2021-22/C/4 | 16,650 | ||||||
15/02/2022 | OWN/2021-22/R/5 | 11,280 | 17/02/2022 | SFCC/2021-22/P/20 | 5,000 | 15/02/2022 | OWN/2021-22/C/5 | 11,280 | ||||||
25/02/2022 | FFC/2021-22/R/11 | 66,519 | 19/02/2022 | SFCC/2021-22/P/21 | 17,000 | 25/02/2022 | OWN/2021-22/C/6 | 11,800 | ||||||
25/02/2022 | FFC/2021-22/R/12 | 2,595 | ||||||||||||
25/02/2022 | OWN/2021-22/R/6 | 11,800 | ||||||||||||
|