Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/2 | 38,354 | 03/11/2021 | SFCC/2021-22/P/50 | 6,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 276,032 | 03/11/2021 | SFCC/2021-22/P/51 | 59,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 76,346 | 18/11/2021 | SFCC/2021-22/P/52 | 36,759 | |||||||||
09/11/2021 | SFCC/2021-22/R/19 | 202 | 25/11/2021 | SFCC/2021-22/P/53 | 23,500 | |||||||||
15/11/2021 | OWN/2021-22/R/3 | 29,419 | ||||||||||||
26/11/2021 | OWN/2021-22/R/4 | 3,014 | ||||||||||||
|