Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 35,971 | 03/11/2021 | SFCC/2021-22/P/43 | 5,000 | 30/11/2021 | OWN/2021-22/C/2 | 30,000 | ||||||
09/11/2021 | SFCC/2021-22/R/18 | 175,049 | 03/11/2021 | SFCC/2021-22/P/44 | 34,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/19 | 34,406 | 09/11/2021 | SFCC/2021-22/P/45 | 11,667 | |||||||||
30/11/2021 | OWN/2021-22/R/6 | 16,605 | 18/11/2021 | OWN/2021-22/P/10 | 15,000 | |||||||||
18/11/2021 | SFCC/2021-22/P/46 | 50,000 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/47 | 70,000 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/48 | 14,500 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/49 | 29,500 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/50 | 20,000 | ||||||||||||
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