Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/13 | 15,605 | 09/11/2021 | SFCC/2021-22/P/16 | 60,480 | 29/11/2021 | OWN/2021-22/C/30 | 51,430 | ||||||
09/11/2021 | SFCC/2021-22/R/22 | 45,875 | 22/11/2021 | SFCC/2021-22/P/17 | 75,000 | 29/11/2021 | OWN/2021-22/C/7 | 51,430 | ||||||
09/11/2021 | SFCC/2021-22/R/23 | 3,712 | 25/11/2021 | OWN/2021-22/P/1 | 32,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/24 | 286,691 | 25/11/2021 | SFCC/2021-22/P/18 | 14,500 | |||||||||
17/11/2021 | OWN/2021-22/R/4 | 31,387 | 25/11/2021 | SFCC/2021-22/P/19 | 8,150 | |||||||||
25/11/2021 | SFCC/2021-22/P/20 | 11,800 | ||||||||||||
29/11/2021 | OWN/2021-22/P/14 | 51,430 | ||||||||||||
|