Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 3,570 | 11/10/2021 | OWN/2021-22/P/33 | 16,800 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 10,685 | 11/10/2021 | OWN/2021-22/P/34 | 15,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 84,627 | 11/10/2021 | SFCC/2021-22/P/30 | 60,350 | |||||||||
18/10/2021 | OWN/2021-22/R/16 | 3,000 | 11/10/2021 | SFCC/2021-22/P/31 | 8,500 | |||||||||
28/10/2021 | OWN/2021-22/R/17 | 60,000 | 11/10/2021 | SFCC/2021-22/P/32 | 21,000 | |||||||||
11/10/2021 | SFCC/2021-22/P/33 | 8,500 | ||||||||||||
22/10/2021 | SFCC/2021-22/P/34 | 40,330 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/35 | 52,200 | ||||||||||||
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