Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/2 | 24,961 | 14/06/2021 | SFCC/2021-22/P/6 | 71,646 | 01/06/2021 | OWN/2021-22/C/2 | 24,961 | ||||||
01/06/2021 | OWN/2021-22/R/3 | 17,422 | 17/06/2021 | OWN/2021-22/P/2 | 32,460 | 01/06/2021 | OWN/2021-22/C/3 | 17,422 | ||||||
17/06/2021 | FFC/2021-22/R/1 | 242,890 | 17/06/2021 | SFCC/2021-22/P/7 | 73,500 | |||||||||
17/06/2021 | FFC/2021-22/R/2 | 1,552 | 22/06/2021 | SFCC/2021-22/P/8 | 62,738 | |||||||||
18/06/2021 | FFC/2021-22/R/3 | 51,064 | 22/06/2021 | SFCC/2021-22/P/9 | 64,574 | |||||||||
24/06/2021 | SFCC/2021-22/P/10 | 69,756 | ||||||||||||
30/06/2021 | FFC/2021-22/P/3 | 58,520 | ||||||||||||
30/06/2021 | OWN/2021-22/P/3 | 40,160 | ||||||||||||
30/06/2021 | SFCC/2021-22/P/11 | 115,500 | ||||||||||||
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