Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/9 | 50,000 | 03/11/2021 | SFCC/2021-22/P/26 | 16,151 | |||||||||
09/11/2021 | SFCC/2021-22/R/11 | 104,251 | 20/11/2021 | OWN/2021-22/P/20 | 16,434 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 20,510 | 22/11/2021 | OWN/2021-22/P/21 | 15,302 | |||||||||
22/11/2021 | OWN/2021-22/R/10 | 142,620 | 23/11/2021 | SFCC/2021-22/P/27 | 60,000 | |||||||||
23/11/2021 | SFCC/2021-22/P/28 | 35,929 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/29 | 35,199 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/30 | 104,000 | ||||||||||||
30/11/2021 | SFCC/2021-22/P/31 | 28,482 | ||||||||||||
|