Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/1 | 20,000 | 09/11/2021 | SFCC/2021-22/P/24 | 34,393 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 73,022 | 09/11/2021 | SFCC/2021-22/P/25 | 17,196 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 158,711 | 09/11/2021 | SFCC/2021-22/P/26 | 34,393 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 30,137 | 17/11/2021 | SFCC/2021-22/P/27 | 39,000 | |||||||||
22/11/2021 | SFCC/2021-22/P/28 | 14,000 | ||||||||||||
22/11/2021 | SFCC/2021-22/P/29 | 8,000 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/30 | 176,450 | ||||||||||||
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