Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/3 | 5,500 | 11/10/2021 | SFCC/2021-22/P/24 | 15,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/13 | 55,126 | 11/10/2021 | SFCC/2021-22/P/25 | 42,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 25,478 | 25/10/2021 | SFCC/2021-22/P/26 | 5,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/16 | 18,271 | 25/10/2021 | SFCC/2021-22/P/27 | 121,502 | |||||||||
30/10/2021 | OWN/2021-22/R/4 | 17,100 | 25/10/2021 | SFCC/2021-22/P/28 | 4,676 | |||||||||
25/10/2021 | SFCC/2021-22/P/29 | 6,000 | ||||||||||||
25/10/2021 | SFCC/2021-22/P/30 | 145,600 | ||||||||||||
25/10/2021 | SFCC/2021-22/P/31 | 8,000 | ||||||||||||
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