Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | OWN/2021-22/R/4 | 74,486 | 09/11/2021 | OWN/2021-22/P/12 | 14,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/11 | 113,509 | 09/11/2021 | OWN/2021-22/P/13 | 12,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 17,831 | 09/11/2021 | SFCC/2021-22/P/23 | 87,644 | |||||||||
22/11/2021 | OWN/2021-22/R/5 | 25,000 | 09/11/2021 | SFCC/2021-22/P/24 | 65,000 | |||||||||
18/11/2021 | SFCC/2021-22/P/25 | 26,314 | ||||||||||||
20/11/2021 | SFCC/2021-22/P/26 | 25,500 | ||||||||||||
|