Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | FFC/2021-22/R/4 | 894 | 06/08/2021 | SFCC/2021-22/P/14 | 296,669 | |||||||||
26/08/2021 | FFC/2021-22/R/5 | 11,975 | 12/08/2021 | SFCC/2021-22/P/15 | 267,813 | |||||||||
26/08/2021 | FFC/2021-22/R/6 | 105,688 | 12/08/2021 | SFCC/2021-22/P/16 | 30,276 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 104,635 | 16/08/2021 | FFC/2021-22/P/11 | 369,438 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 923,518 | 16/08/2021 | OWN/2021-22/P/11 | 703,629 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 7,812 | 16/08/2021 | SFCC/2021-22/P/17 | 847,000 | |||||||||
30/08/2021 | OWN/2021-22/R/7 | 373,475 | ||||||||||||
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