Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/2 | 20,005 | 04/09/2021 | FFC/2021-22/P/5 | 4,700 | |||||||||
20/09/2021 | FFC/2021-22/R/3 | 194,400 | 04/09/2021 | SFCC/2021-22/P/30 | 35,763 | |||||||||
04/09/2021 | SFCC/2021-22/P/31 | 1,442 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/32 | 28,800 | ||||||||||||
06/09/2021 | SFCC/2021-22/P/33 | 102,000 | ||||||||||||
07/09/2021 | OWN/2021-22/P/7 | 4,000 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/34 | 65,712 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/35 | 34,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/36 | 15,900 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/37 | 34,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/38 | 14,688 | ||||||||||||
23/09/2021 | OWN/2021-22/P/8 | 4,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/39 | 110,964 | ||||||||||||
24/09/2021 | FFC/2021-22/P/6 | 10,046 | ||||||||||||
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