Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 99,614 | 04/10/2021 | SFCC/2021-22/P/20 | 218,421 | |||||||||
12/10/2021 | OWN/2021-22/R/4 | 5,064 | 04/10/2021 | SFCC/2021-22/P/21 | 32,292 | |||||||||
05/10/2021 | OWN/2021-22/P/10 | 26,000 | ||||||||||||
05/10/2021 | OWN/2021-22/P/11 | 2,500 | ||||||||||||
11/10/2021 | OWN/2021-22/P/12 | 4,600 | ||||||||||||
11/10/2021 | OWN/2021-22/P/13 | 5,000 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/22 | 59,500 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/23 | 15,000 | ||||||||||||
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