Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/15 | 3,909 | 11/10/2021 | SFCC/2021-22/P/18 | 34,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/16 | 3,733 | 20/10/2021 | OWN/2021-22/P/7 | 20,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/17 | 29,743 | 29/10/2021 | SFCC/2021-22/P/19 | 30,000 | |||||||||
12/10/2021 | OWN/2021-22/R/7 | 500 | 29/10/2021 | SFCC/2021-22/P/20 | 60,000 | |||||||||
29/10/2021 | SFCC/2021-22/P/21 | 85,200 | ||||||||||||
|