Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/10 | 73,836 | 08/11/2021 | SFCC/2021-22/P/28 | 13,000 | 18/11/2021 | OWN/2021-22/C/6 | 50,000 | ||||||
09/11/2021 | SFCC/2021-22/R/14 | 472 | 09/11/2021 | SFCC/2021-22/P/29 | 15,000 | |||||||||
09/11/2021 | SFCC/2021-22/R/15 | 96,605 | 22/11/2021 | SFCC/2021-22/P/30 | 46,750 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 232,153 | 23/11/2021 | SFCC/2021-22/P/31 | 33,500 | |||||||||
11/11/2021 | OWN/2021-22/R/16 | 1,849 | ||||||||||||
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