Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2021 | SFCC/2021-22/R/6 | 522,030 | 08/11/2021 | SFCC/2021-22/P/21 | 55,800 | |||||||||
30/11/2021 | OWN/2021-22/R/6 | 36,186 | 08/11/2021 | SFCC/2021-22/P/22 | 55,147 | |||||||||
08/11/2021 | SFCC/2021-22/P/23 | 72,100 | ||||||||||||
08/11/2021 | SFCC/2021-22/P/24 | 11,750 | ||||||||||||
17/11/2021 | SFCC/2021-22/P/25 | 93,500 | ||||||||||||
25/11/2021 | SFCC/2021-22/P/26 | 30,075 | ||||||||||||
29/11/2021 | OWN/2021-22/P/11 | 6,806 | ||||||||||||
|