Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/11 | 13,980 | 20/09/2021 | SFCC/2021-22/P/18 | 36,547 | |||||||||
20/09/2021 | FFC/2021-22/R/7 | 43,447 | 22/09/2021 | SFCC/2021-22/P/19 | 8,400 | |||||||||
20/09/2021 | FFC/2021-22/R/8 | 194,032 | 22/09/2021 | SFCC/2021-22/P/20 | 33,215 | |||||||||
21/09/2021 | FFC/2021-22/R/9 | 1,890 | 22/09/2021 | SFCC/2021-22/P/21 | 8,400 | |||||||||
23/09/2021 | SFCC/2021-22/P/22 | 45,550 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/23 | 50,714 | ||||||||||||
24/09/2021 | FFC/2021-22/P/17 | 8,400 | ||||||||||||
24/09/2021 | FFC/2021-22/P/18 | 8,400 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/24 | 100,000 | ||||||||||||
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