Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/2 | 22,500 | 03/11/2021 | SFCC/2021-22/P/34 | 23,000 | 26/11/2021 | OWN/2021-22/C/1 | 22,500 | ||||||
09/11/2021 | SFCC/2021-22/R/19 | 78,655 | 09/11/2021 | SFCC/2021-22/P/35 | 1,504 | |||||||||
09/11/2021 | SFCC/2021-22/R/20 | 25,173 | 23/11/2021 | OWN/2021-22/P/7 | 28,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/21 | 19,756 | 23/11/2021 | SFCC/2021-22/P/36 | 15,000 | |||||||||
23/11/2021 | SFCC/2021-22/P/37 | 23,975 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/51 | 40,600 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/52 | 5,000 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/53 | 40,000 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/54 | 16,000 | ||||||||||||
|