Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 25,281 | 17/11/2021 | SFCC/2021-22/P/82 | 68,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 288,013 | 18/11/2021 | OWN/2021-22/P/5 | 10,200 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 99,074 | 18/11/2021 | OWN/2021-22/P/6 | 10,000 | |||||||||
16/11/2021 | OWN/2021-22/R/2 | 27,100 | 18/11/2021 | OWN/2021-22/P/7 | 11,750 | |||||||||
25/11/2021 | OWN/2021-22/R/3 | 12,000 | 22/11/2021 | SFCC/2021-22/P/83 | 14,000 | |||||||||
30/11/2021 | OWN/2021-22/P/8 | 14,500 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/84 | 50,000 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/85 | 47,120 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/86 | 7,080 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/87 | 46,000 | ||||||||||||
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