Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/6 | 75,422 | 02/11/2021 | SFCC/2021-22/P/20 | 25,500 | 09/11/2021 | OWN/2021-22/C/6 | 75,422 | ||||||
09/11/2021 | SFCC/2021-22/R/15 | 135 | 03/11/2021 | OWN/2021-22/P/10 | 56,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 110,008 | 03/11/2021 | OWN/2021-22/P/9 | 15,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 36,666 | 08/11/2021 | SFCC/2021-22/P/21 | 36,792 | |||||||||
08/11/2021 | SFCC/2021-22/P/22 | 8,631 | ||||||||||||
20/11/2021 | SFCC/2021-22/P/23 | 25,500 | ||||||||||||
|