Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/1 | 1,256,085 | 10/08/2021 | OWN/2021-22/P/2 | 4,000 | |||||||||
13/08/2021 | OWN/2021-22/R/2 | 146,072 | 10/08/2021 | SFCC/2021-22/P/18 | 6,261 | |||||||||
26/08/2021 | FFC/2021-22/R/5 | 1,338 | 11/08/2021 | SFCC/2021-22/P/19 | 25,500 | |||||||||
26/08/2021 | FFC/2021-22/R/6 | 808 | ||||||||||||
26/08/2021 | FFC/2021-22/R/8 | 10,825 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 94,593 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 11,688 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 7,061 | ||||||||||||
|