Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/10 | 10,858 | 11/10/2021 | OWN/2021-22/P/11 | 3,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 65,758 | 11/10/2021 | OWN/2021-22/P/12 | 43,700 | |||||||||
13/10/2021 | OWN/2021-22/R/2 | 4,500 | 11/10/2021 | OWN/2021-22/P/13 | 42,500 | |||||||||
26/10/2021 | OWN/2021-22/R/35 | 4,195 | 11/10/2021 | SFCC/2021-22/P/28 | 42,000 | |||||||||
26/10/2021 | OWN/2021-22/R/36 | 421 | 11/10/2021 | SFCC/2021-22/P/29 | 39,750 | |||||||||
26/10/2021 | OWN/2021-22/R/37 | 1,492 | 18/10/2021 | OWN/2021-22/P/14 | 42,500 | |||||||||
26/10/2021 | OWN/2021-22/R/38 | 118 | ||||||||||||
26/10/2021 | OWN/2021-22/R/39 | 2,850 | ||||||||||||
26/10/2021 | OWN/2021-22/R/40 | 3,600 | ||||||||||||
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