Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 161,823 | 08/11/2021 | OWN/2021-22/P/6 | 65,636 | 17/11/2021 | OWN/2021-22/C/7 | 34,330 | ||||||
09/11/2021 | SFCC/2021-22/R/18 | 405 | 08/11/2021 | OWN/2021-22/P/7 | 37,630 | 17/11/2021 | OWN/2021-22/C/8 | 120,464 | ||||||
09/11/2021 | SFCC/2021-22/R/19 | 36,248 | 08/11/2021 | SFCC/2021-22/P/35 | 167,208 | |||||||||
11/11/2021 | OWN/2021-22/R/14 | 2,000 | 08/11/2021 | SFCC/2021-22/P/36 | 15,000 | |||||||||
16/11/2021 | OWN/2021-22/R/38 | 120,464 | 08/11/2021 | SFCC/2021-22/P/37 | 14,700 | |||||||||
16/11/2021 | OWN/2021-22/R/9 | 38,129 | 18/11/2021 | SFCC/2021-22/P/38 | 9,918 | |||||||||
22/11/2021 | SFCC/2021-22/P/39 | 42,500 | ||||||||||||
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