Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/14 | 46,836 | 08/10/2021 | SFCC/2021-22/P/30 | 120,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 174 | 12/10/2021 | SFCC/2021-22/P/31 | 25,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/16 | 34,508 | 25/10/2021 | SFCC/2021-22/P/32 | 22,000 | |||||||||
13/10/2021 | OWN/2021-22/R/1 | 5,000 | 25/10/2021 | SFCC/2021-22/P/33 | 15,000 | |||||||||
20/10/2021 | SFCC/2021-22/R/17 | 100,000 | ||||||||||||
25/10/2021 | OWN/2021-22/R/2 | 7,500 | ||||||||||||
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