Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 9,353 | 11/10/2021 | OWN/2021-22/P/15 | 6,240 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 1,750 | 11/10/2021 | OWN/2021-22/P/16 | 11,200 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 31,116 | 11/10/2021 | OWN/2021-22/P/17 | 5,000 | |||||||||
05/10/2021 | OWN/2021-22/R/7 | 5,256 | 11/10/2021 | OWN/2021-22/P/18 | 17,800 | |||||||||
11/10/2021 | OWN/2021-22/P/19 | 9,100 | ||||||||||||
11/10/2021 | OWN/2021-22/P/20 | 18,650 | ||||||||||||
11/10/2021 | OWN/2021-22/P/21 | 12,000 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/29 | 17,500 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/30 | 25,500 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/31 | 12,000 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/32 | 66,250 | ||||||||||||
|