Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/4 | 4,170 | 09/11/2021 | SFCC/2021-22/P/17 | 102,950 | |||||||||
03/11/2021 | OWN/2021-22/R/5 | 3,000 | 09/11/2021 | SFCC/2021-22/P/18 | 44,300 | |||||||||
03/11/2021 | OWN/2021-22/R/6 | 6,732 | 09/11/2021 | SFCC/2021-22/P/19 | 25,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 32,815 | 20/11/2021 | SFCC/2021-22/P/20 | 25,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 1,080 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 126,035 | ||||||||||||
18/11/2021 | OWN/2021-22/R/7 | 8,621 | ||||||||||||
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