Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 910 | 13/10/2021 | OWN/2021-22/P/7 | 25,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 9,382 | 20/10/2021 | OWN/2021-22/P/8 | 5,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 36,176 | 22/10/2021 | SFCC/2021-22/P/30 | 25,909 | |||||||||
13/10/2021 | OWN/2021-22/R/3 | 2,500 | ||||||||||||
18/10/2021 | OWN/2021-22/R/28 | 200 | ||||||||||||
18/10/2021 | OWN/2021-22/R/29 | 697 | ||||||||||||
18/10/2021 | OWN/2021-22/R/30 | 50 | ||||||||||||
|