Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/3 | 10,418 | 05/11/2021 | SFCC/2021-22/P/19 | 11,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/13 | 11,301 | 08/11/2021 | SFCC/2021-22/P/17 | 20,272 | |||||||||
09/11/2021 | SFCC/2021-22/R/14 | 25,285 | 08/11/2021 | SFCC/2021-22/P/18 | 30,000 | |||||||||
18/11/2021 | OWN/2021-22/R/4 | 500 | 09/11/2021 | SFCC/2021-22/P/20 | 16,000 | |||||||||
18/11/2021 | OWN/2021-22/P/4 | 5,000 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/21 | 22,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/5 | 7,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/6 | 4,000 | ||||||||||||
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