Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/5 | 9,500 | 22/03/2022 | FFC/2021-22/P/19 | 7,195 | |||||||||
07/03/2022 | OWN/2021-22/R/6 | 5,500 | 22/03/2022 | SFCC/2021-22/P/49 | 35,607 | |||||||||
14/03/2022 | OWN/2021-22/R/7 | 7,400 | ||||||||||||
23/03/2022 | FFC/2021-22/R/18 | 95,052 | ||||||||||||
23/03/2022 | FFC/2021-22/R/20 | 493 | ||||||||||||
23/03/2022 | SFCC/2021-22/R/22 | 33,300 | ||||||||||||
30/03/2022 | FFC/2021-22/R/21 | 81,644 | ||||||||||||
30/03/2022 | FFC/2021-22/R/22 | 12,824 | ||||||||||||
30/03/2022 | SFCC/2021-22/R/23 | 28,692 | ||||||||||||
31/03/2022 | OWN/2021-22/R/8 | 10,000 | ||||||||||||
31/03/2022 | OWN/2021-22/R/9 | 40,000 | ||||||||||||
|