Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 502 | 03/11/2021 | SFCC/2021-22/P/34 | 10,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/19 | 135,371 | 03/11/2021 | SFCC/2021-22/P/35 | 25,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/20 | 99,816 | 03/11/2021 | SFCC/2021-22/P/36 | 15,000 | |||||||||
15/11/2021 | OWN/2021-22/R/3 | 50,000 | 05/11/2021 | OWN/2021-22/P/2 | 94,050 | |||||||||
25/11/2021 | OWN/2021-22/R/4 | 8,000 | 30/11/2021 | SFCC/2021-22/P/37 | 7,080 | |||||||||
|