Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 9,580 | 17/06/2021 | FFC/2021-22/P/10 | 87,441 | 01/06/2021 | OWN/2021-22/C/2 | 9,580 | ||||||
17/06/2021 | FFC/2021-22/R/1 | 435,443 | 17/06/2021 | FFC/2021-22/P/8 | 87,441 | 30/06/2021 | OWN/2021-22/C/3 | 11,258 | ||||||
17/06/2021 | FFC/2021-22/R/2 | 742 | 17/06/2021 | FFC/2021-22/P/9 | 87,441 | |||||||||
17/06/2021 | FFC/2021-22/R/3 | 134,859 | 17/06/2021 | SFCC/2021-22/P/8 | 87,441 | |||||||||
30/06/2021 | OWN/2021-22/R/2 | 11,258 | 17/06/2021 | SFCC/2021-22/P/9 | 87,441 | |||||||||
21/06/2021 | FFC/2021-22/P/11 | 33,989 | ||||||||||||
21/06/2021 | FFC/2021-22/P/12 | 55,726 | ||||||||||||
21/06/2021 | FFC/2021-22/P/13 | 132,108 | ||||||||||||
21/06/2021 | FFC/2021-22/P/14 | 21,880 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/10 | 85,000 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/11 | 22,035 | ||||||||||||
21/06/2021 | SFCC/2021-22/P/12 | 66,625 | ||||||||||||
24/06/2021 | SFCC/2021-22/P/13 | 89,262 | ||||||||||||
|