Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | OWN/2021-22/R/11 | 62,088 | 22/03/2022 | FFC/2021-22/P/8 | 293,854 | |||||||||
11/03/2022 | OWN/2021-22/R/12 | 172,350 | 22/03/2022 | SFCC/2021-22/P/10 | 1,070,800 | |||||||||
14/03/2022 | OWN/2021-22/R/13 | 49,000 | 23/03/2022 | FFC/2021-22/P/9 | 88,431 | |||||||||
23/03/2022 | FFC/2021-22/R/9 | 318,972 | 23/03/2022 | SFCC/2021-22/P/11 | 78,948 | |||||||||
23/03/2022 | SFCC/2021-22/R/8 | 84,569 | 25/03/2022 | FFC/2021-22/P/10 | 120,443 | |||||||||
24/03/2022 | OWN/2021-22/R/14 | 65,200 | 25/03/2022 | OWN/2021-22/P/4 | 3,500 | |||||||||
30/03/2022 | SFCC/2021-22/R/9 | 1,643 | 25/03/2022 | SFCC/2021-22/P/12 | 85,950 | |||||||||
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