Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/6 | 7,817 | 06/11/2021 | OWN/2021-22/P/14 | 44,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 38,424 | 09/11/2021 | SFCC/2021-22/P/26 | 8,428 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 126,657 | 22/11/2021 | SFCC/2021-22/P/27 | 42,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 67 | 30/11/2021 | OWN/2021-22/P/15 | 7,500 | |||||||||
30/11/2021 | OWN/2021-22/P/16 | 5,250 | ||||||||||||
30/11/2021 | OWN/2021-22/P/17 | 20,000 | ||||||||||||
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