Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 121,075 | 05/10/2021 | OWN/2021-22/P/9 | 10,239 | |||||||||
14/10/2021 | OWN/2021-22/R/3 | 10,589 | 25/10/2021 | OWN/2021-22/P/10 | 65,307 | |||||||||
30/10/2021 | OWN/2021-22/R/13 | 18,974 | 25/10/2021 | OWN/2021-22/P/11 | 4,693 | |||||||||
30/10/2021 | OWN/2021-22/R/4 | 1,000 | 25/10/2021 | SFCC/2021-22/P/8 | 360,850 | |||||||||
30/10/2021 | SFCC/2021-22/P/9 | 606,450 | ||||||||||||
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