Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 162,134 | 03/11/2021 | SFCC/2021-22/P/60 | 42,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 87,331 | 22/11/2021 | SFCC/2021-22/P/61 | 5,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 52,739 | 22/11/2021 | SFCC/2021-22/P/63 | 15,000 | |||||||||
16/11/2021 | OWN/2021-22/R/1 | 25,000 | 23/11/2021 | SFCC/2021-22/P/65 | 89,101 | |||||||||
17/11/2021 | OWN/2021-22/R/2 | 15,000 | 30/11/2021 | OWN/2021-22/P/4 | 7,080 | |||||||||
30/11/2021 | SFCC/2021-22/P/1 | 7,080 | ||||||||||||
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