Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/14 | 379,271 | 14/03/2022 | SFCC/2021-22/P/30 | 20,712 | 24/03/2022 | OWN/2021-22/C/13 | 39,402 | ||||||
15/03/2022 | SFCC/2021-22/R/22 | 36,551 | 25/03/2022 | OWN/2021-22/P/17 | 21,240 | 24/03/2022 | OWN/2021-22/C/14 | 274,858 | ||||||
23/03/2022 | FFC/2021-22/R/19 | 56,838 | 25/03/2022 | SFCC/2021-22/P/31 | 21,840 | 28/03/2022 | OWN/2021-22/C/15 | 39,563 | ||||||
23/03/2022 | FFC/2021-22/R/20 | 22,720 | 25/03/2022 | SFCC/2021-22/P/32 | 15,340 | 30/03/2022 | OWN/2021-22/C/16 | 191,064 | ||||||
23/03/2022 | SFCC/2021-22/R/23 | 19,912 | 25/03/2022 | SFCC/2021-22/P/33 | 13,000 | 30/03/2022 | OWN/2021-22/C/17 | 24,897 | ||||||
30/03/2022 | FFC/2021-22/R/21 | 76 | ||||||||||||
30/03/2022 | FFC/2021-22/R/22 | 485 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/24 | 171 | ||||||||||||
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