Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/10 | 30,137 | 09/11/2021 | SFCC/2021-22/P/31 | 197,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/9 | 259,150 | 09/11/2021 | SFCC/2021-22/P/32 | 80,000 | |||||||||
11/11/2021 | OWN/2021-22/R/4 | 1,800 | 18/11/2021 | OWN/2021-22/P/6 | 500 | |||||||||
18/11/2021 | OWN/2021-22/P/7 | 2,500 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/33 | 54,635 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/34 | 46,200 | ||||||||||||
23/11/2021 | FFC/2021-22/P/8 | 40,500 | ||||||||||||
23/11/2021 | OWN/2021-22/P/8 | 6,000 | ||||||||||||
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