Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/2 | 500 | 09/11/2021 | OWN/2021-22/P/2 | 26,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 140,895 | 09/11/2021 | SFCC/2021-22/P/24 | 188,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 70,323 | 22/11/2021 | SFCC/2021-22/P/25 | 35,320 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 5,190 | 23/11/2021 | SFCC/2021-22/P/26 | 113,580 | |||||||||
17/11/2021 | OWN/2021-22/R/3 | 10,000 | 29/11/2021 | SFCC/2021-22/P/27 | 132,241 | |||||||||
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