Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 1,822 | 08/11/2021 | FFC/2021-22/P/4 | 42,446 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 228,186 | 09/11/2021 | SFCC/2021-22/P/35 | 41,625 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 31,978 | 09/11/2021 | SFCC/2021-22/P/36 | 12,023 | |||||||||
11/11/2021 | OWN/2021-22/R/4 | 69,760 | 09/11/2021 | SFCC/2021-22/P/37 | 23,740 | |||||||||
12/11/2021 | OWN/2021-22/R/5 | 34,000 | 18/11/2021 | SFCC/2021-22/P/38 | 5,000 | |||||||||
20/11/2021 | SFCC/2021-22/P/11 | 34,000 | ||||||||||||
22/11/2021 | OWN/2021-22/P/16 | 15,000 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/39 | 8,805 | ||||||||||||
|