Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 1,517 | 12/10/2021 | OWN/2021-22/P/9 | 24,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 26,639 | 12/10/2021 | SFCC/2021-22/P/31 | 115,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 121,423 | 25/10/2021 | SFCC/2021-22/P/32 | 50,433 | |||||||||
05/10/2021 | OWN/2021-22/R/21 | 13,400 | 25/10/2021 | SFCC/2021-22/P/33 | 211,763 | |||||||||
05/10/2021 | OWN/2021-22/R/22 | 11,650 | 25/10/2021 | SFCC/2021-22/P/34 | 51,716 | |||||||||
05/10/2021 | OWN/2021-22/R/23 | 10,295 | ||||||||||||
22/10/2021 | OWN/2021-22/R/24 | 7,650 | ||||||||||||
22/10/2021 | OWN/2021-22/R/25 | 14,710 | ||||||||||||
|