Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/4 | 7,336 | 09/11/2021 | FFC/2021-22/P/5 | 74,300 | 03/11/2021 | OWN/2021-22/C/1 | 15,000 | ||||||
09/11/2021 | SFCC/2021-22/R/11 | 31,275 | 09/11/2021 | SFCC/2021-22/P/23 | 8,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 26,050 | 09/11/2021 | SFCC/2021-22/P/24 | 40,000 | |||||||||
09/11/2021 | SFCC/2021-22/P/25 | 1,154 | ||||||||||||
17/11/2021 | SFCC/2021-22/P/26 | 17,000 | ||||||||||||
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