Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 5,860 | 17/11/2021 | OWN/2021-22/P/8 | 2,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 202 | 18/11/2021 | SFCC/2021-22/P/17 | 3,246 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 74,454 | 22/11/2021 | OWN/2021-22/P/9 | 17,000 | |||||||||
23/11/2021 | OWN/2021-22/P/10 | 3,100 | ||||||||||||
23/11/2021 | OWN/2021-22/P/11 | 7,540 | ||||||||||||
23/11/2021 | OWN/2021-22/P/12 | 4,000 | ||||||||||||
23/11/2021 | OWN/2021-22/P/13 | 3,755 | ||||||||||||
23/11/2021 | OWN/2021-22/P/14 | 9,160 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/18 | 19,700 | ||||||||||||
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