Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 20,037 | 01/10/2021 | SFCC/2021-22/P/29 | 25,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 793 | 01/10/2021 | SFCC/2021-22/P/30 | 2,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 38,814 | 04/10/2021 | OWN/2021-22/P/5 | 14,604 | |||||||||
14/10/2021 | OWN/2021-22/R/5 | 52,920 | 04/10/2021 | SFCC/2021-22/P/31 | 35,200 | |||||||||
28/10/2021 | OWN/2021-22/R/6 | 500 | 21/10/2021 | OWN/2021-22/P/6 | 26,950 | |||||||||
30/10/2021 | OWN/2021-22/R/7 | 5,921 | ||||||||||||
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