Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/10 | 30,201 | 11/10/2021 | SFCC/2021-22/P/14 | 18,416 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 10,250 | 14/10/2021 | SFCC/2021-22/P/15 | 12,830 | |||||||||
05/10/2021 | OWN/2021-22/R/8 | 4,093 | 25/10/2021 | OWN/2021-22/P/4 | 3,000 | |||||||||
15/10/2021 | OWN/2021-22/R/7 | 6,840 | ||||||||||||
26/10/2021 | OWN/2021-22/R/10 | 7,558 | ||||||||||||
26/10/2021 | OWN/2021-22/R/11 | 9,380 | ||||||||||||
26/10/2021 | OWN/2021-22/R/9 | 272,667 | ||||||||||||
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