Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/3 | 19,100 | 09/11/2021 | SFCC/2021-22/P/11 | 17,864 | |||||||||
09/11/2021 | SFCC/2021-22/R/12 | 73,287 | 22/11/2021 | SFCC/2021-22/P/12 | 40,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/13 | 31,309 | 30/11/2021 | SFCC/2021-22/P/13 | 98,200 | |||||||||
12/11/2021 | OWN/2021-22/R/4 | 5,000 | ||||||||||||
16/11/2021 | OWN/2021-22/R/5 | 500 | ||||||||||||
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