Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/1 | 18,000 | 03/11/2021 | SFCC/2021-22/P/35 | 10,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/6 | 219,246 | 09/11/2021 | SFCC/2021-22/P/60 | 3,900 | |||||||||
23/11/2021 | SFCC/2021-22/P/36 | 41,907 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/37 | 83,694 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/38 | 3,500 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/39 | 70,000 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/40 | 1,971 | ||||||||||||
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