Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | FFC/2021-22/R/5 | 81,612 | 07/09/2021 | SFCC/2021-22/P/8 | 11,000 | |||||||||
20/09/2021 | FFC/2021-22/R/6 | 8,957 | 15/09/2021 | FFC/2021-22/P/4 | 38,300 | |||||||||
28/09/2021 | OWN/2021-22/R/10 | 26,839 | 15/09/2021 | OWN/2021-22/P/6 | 5,000 | |||||||||
20/09/2021 | SFCC/2021-22/P/9 | 68,000 | ||||||||||||
22/09/2021 | FFC/2021-22/P/5 | 41,923 | ||||||||||||
24/09/2021 | OWN/2021-22/P/7 | 22,660 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/10 | 17,900 | ||||||||||||
|