Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | SFCG/2021-22/R/10 | 120,000 | 01/10/2021 | SFCG/2021-22/P/23 | 37,803 | |||||||||
05/10/2021 | SFCG/2021-22/R/11 | 75,176 | 18/10/2021 | SFCG/2021-22/P/21 | 29,532 | |||||||||
08/10/2021 | OWN/2021-22/R/98 | 180 | 18/10/2021 | SFCG/2021-22/P/22 | 18,722 | |||||||||
08/10/2021 | OWN/2021-22/R/99 | 18 | ||||||||||||
13/10/2021 | OWN/2021-22/R/100 | 640 | ||||||||||||
13/10/2021 | OWN/2021-22/R/101 | 64 | ||||||||||||
23/10/2021 | OWN/2021-22/R/102 | 31,872 | ||||||||||||
27/10/2021 | SWMS/2021-22/R/9 | 14,400 | ||||||||||||
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