Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/13 | 23,882 | 08/11/2021 | SFCC/2021-22/P/25 | 13,109 | 03/11/2021 | OWN/2021-22/C/4 | 49,000 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 607 | 09/11/2021 | OWN/2021-22/P/13 | 277,661 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 120,434 | 09/11/2021 | SFCC/2021-22/P/26 | 128,701 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 28,211 | 09/11/2021 | SFCC/2021-22/P/27 | 110,871 | |||||||||
30/11/2021 | OWN/2021-22/R/8 | 8,119 | 20/11/2021 | SFCC/2021-22/P/28 | 25,500 | |||||||||
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