Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 377,798 | 03/11/2021 | SFCC/2021-22/P/22 | 10,000 | |||||||||
10/11/2021 | OWN/2021-22/R/26 | 6,380 | 22/11/2021 | SFCC/2021-22/P/23 | 88,700 | |||||||||
20/11/2021 | OWN/2021-22/R/73 | 26,663 | 23/11/2021 | SFCC/2021-22/P/24 | 36,750 | |||||||||
22/11/2021 | OWN/2021-22/R/27 | 15,500 | 29/11/2021 | SFCC/2021-22/P/25 | 39,130 | |||||||||
30/11/2021 | OWN/2021-22/R/28 | 3,302 | 29/11/2021 | SFCC/2021-22/P/26 | 13,850 | |||||||||
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