Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 81,378 | 02/11/2021 | SFCC/2021-22/P/16 | 25,500 | 01/11/2021 | OWN/2021-22/C/7 | 5,824 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 11,804 | 08/11/2021 | SFCC/2021-22/P/17 | 18,729 | 30/11/2021 | OWN/2021-22/C/12 | 4,573 | ||||||
09/11/2021 | SFCC/2021-22/R/18 | 270 | 22/11/2021 | SFCC/2021-22/P/18 | 40,900 | |||||||||
11/11/2021 | OWN/2021-22/R/13 | 3,660 | 23/11/2021 | OWN/2021-22/P/5 | 5,000 | |||||||||
11/11/2021 | OWN/2021-22/R/14 | 913 | 30/11/2021 | OWN/2021-22/P/6 | 8,600 | |||||||||
30/11/2021 | OWN/2021-22/R/15 | 8,674 | 30/11/2021 | OWN/2021-22/P/7 | 28,832 | |||||||||
30/11/2021 | OWN/2021-22/P/8 | 16,820 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/19 | 78,710 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/20 | 13,000 | ||||||||||||
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