Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/14 | 96,846 | 15/02/2022 | OWN/2021-22/P/18 | 244,564 | 08/02/2022 | OWN/2021-22/C/18 | 15,352 | ||||||
25/02/2022 | FFC/2021-22/R/16 | 506,708 | 15/02/2022 | OWN/2021-22/P/19 | 117,000 | 08/02/2022 | OWN/2021-22/C/19 | 25,000 | ||||||
25/02/2022 | FFC/2021-22/R/17 | 4,520 | 18/02/2022 | OWN/2021-22/P/20 | 19,500 | 14/02/2022 | OWN/2021-22/C/20 | 16,000 | ||||||
25/02/2022 | FFC/2021-22/R/18 | 190,278 | 19/02/2022 | SFCC/2021-22/P/49 | 19,500 | 18/02/2022 | OWN/2021-22/C/21 | 34,950 | ||||||
19/02/2022 | SFCC/2021-22/P/50 | 85,760 | 22/02/2022 | OWN/2021-22/C/22 | 8,800 | |||||||||
19/02/2022 | SFCC/2021-22/P/51 | 16,000 | 22/02/2022 | OWN/2021-22/C/23 | 9,500 | |||||||||
25/02/2022 | OWN/2021-22/C/24 | 43,500 | ||||||||||||
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