Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 68,330 | 11/10/2021 | SFCC/2021-22/P/35 | 25,000 | 05/10/2021 | OWN/2021-22/C/1 | 10,000 | ||||||
13/10/2021 | OWN/2021-22/R/2 | 5,189 | 30/10/2021 | OWN/2021-22/P/1 | 2,500 | |||||||||
14/10/2021 | OWN/2021-22/R/3 | 531 | 30/10/2021 | SFCC/2021-22/P/36 | 172,916 | |||||||||
30/10/2021 | OWN/2021-22/R/9 | 2,095 | 30/10/2021 | SFCC/2021-22/P/37 | 173,317 | |||||||||
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