Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 46,243 | 11/10/2021 | OWN/2021-22/P/10 | 34,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 863 | 11/10/2021 | OWN/2021-22/P/20 | 34,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 9,526 | 30/10/2021 | OWN/2021-22/P/11 | 1,000 | |||||||||
06/10/2021 | OWN/2021-22/R/6 | 21,963 | 30/10/2021 | SFCC/2021-22/P/16 | 8,500 | |||||||||
14/10/2021 | OWN/2021-22/R/7 | 3,000 | ||||||||||||
14/10/2021 | OWN/2021-22/R/8 | 7,721 | ||||||||||||
|