Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/4 | 7,340 | 03/08/2021 | SFCC/2021-22/P/6 | 46,725 | |||||||||
11/08/2021 | FFC/2021-22/R/3 | 248,380 | 03/08/2021 | SFCC/2021-22/P/7 | 9,850 | |||||||||
11/08/2021 | OWN/2021-22/R/5 | 11,600 | 03/08/2021 | SFCC/2021-22/P/8 | 17,000 | |||||||||
26/08/2021 | FFC/2021-22/R/4 | 5,513 | 05/08/2021 | SFCC/2021-22/P/10 | 16,000 | |||||||||
26/08/2021 | FFC/2021-22/R/5 | 1,203 | 05/08/2021 | SFCC/2021-22/P/9 | 5,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/6 | 48,169 | 10/08/2021 | FFC/2021-22/P/8 | 2,180 | |||||||||
26/08/2021 | SFCC/2021-22/R/7 | 10,516 | 10/08/2021 | SFCC/2021-22/P/11 | 19,997 | |||||||||
10/08/2021 | SFCC/2021-22/P/12 | 5,856 | ||||||||||||
23/08/2021 | FFC/2021-22/P/9 | 100,000 | ||||||||||||
23/08/2021 | SFCC/2021-22/P/13 | 16,890 | ||||||||||||
|