Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 53,000 | 04/10/2021 | SFCC/2021-22/P/32 | 11,266 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 5,763 | 04/10/2021 | SFCC/2021-22/P/33 | 54,200 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 8,397 | 08/10/2021 | SFCC/2021-22/P/34 | 68,200 | |||||||||
20/10/2021 | OWN/2021-22/R/1 | 30,000 | 11/10/2021 | SFCC/2021-22/P/35 | 34,000 | |||||||||
20/10/2021 | OWN/2021-22/R/2 | 10,000 | ||||||||||||
29/10/2021 | OWN/2021-22/R/3 | 744 | ||||||||||||
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