Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 8,376 | 07/10/2021 | SFCC/2021-22/P/27 | 69,133 | 14/10/2021 | OWN/2021-22/C/11 | 30,000 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 33,733 | 07/10/2021 | SFCC/2021-22/P/28 | 33,600 | 14/10/2021 | OWN/2021-22/C/12 | 228,811 | ||||||
04/10/2021 | SFCC/2021-22/R/15 | 111,490 | 18/10/2021 | OWN/2021-22/C/13 | 49,945 | |||||||||
11/10/2021 | OWN/2021-22/R/11 | 30,000 | 30/10/2021 | OWN/2021-22/C/14 | 16,475 | |||||||||
11/10/2021 | OWN/2021-22/R/12 | 228,811 | ||||||||||||
15/10/2021 | OWN/2021-22/R/13 | 49,945 | ||||||||||||
27/10/2021 | OWN/2021-22/R/14 | 16,475 | ||||||||||||
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