Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/1 | 55,000 | 08/11/2021 | OWN/2021-22/P/4 | 3,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 21,682 | 08/11/2021 | SFCC/2021-22/P/23 | 17,560 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 91,881 | 08/11/2021 | SFCC/2021-22/P/24 | 13,770 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 135 | 09/11/2021 | SFCC/2021-22/P/25 | 50,000 | |||||||||
20/11/2021 | OWN/2021-22/P/5 | 22,000 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/26 | 41,310 | ||||||||||||
|