Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 195,148 | 11/10/2021 | SFCC/2021-22/P/13 | 365,009 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 29,679 | 11/10/2021 | SFCC/2021-22/P/14 | 163,200 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 8,306 | 11/10/2021 | SFCC/2021-22/P/15 | 205,582 | |||||||||
05/10/2021 | OWN/2021-22/R/12 | 97,902 | ||||||||||||
07/10/2021 | OWN/2021-22/R/11 | 8,830 | ||||||||||||
12/10/2021 | OWN/2021-22/R/13 | 234,215 | ||||||||||||
22/10/2021 | OWN/2021-22/R/14 | 350 | ||||||||||||
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