Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 16,012 | 08/10/2021 | OWN/2021-22/P/31 | 8,000 | 08/10/2021 | OWN/2021-22/C/9 | 45,850 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 467 | 08/10/2021 | OWN/2021-22/P/32 | 14,400 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 59,594 | 08/10/2021 | OWN/2021-22/P/33 | 18,350 | |||||||||
05/10/2021 | OWN/2021-22/R/11 | 32,350 | 08/10/2021 | OWN/2021-22/P/34 | 5,100 | |||||||||
08/10/2021 | SFCC/2021-22/P/12 | 25,691 | ||||||||||||
25/10/2021 | SFCC/2021-22/P/11 | 42,500 | ||||||||||||
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