Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/14 | 93 | 01/10/2021 | SFCC/2021-22/P/26 | 51,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 68,315 | 11/10/2021 | SFCC/2021-22/P/27 | 12,907 | |||||||||
04/10/2021 | SFCC/2021-22/R/16 | 19,284 | 21/10/2021 | OWN/2021-22/P/20 | 20,000 | |||||||||
12/10/2021 | OWN/2021-22/R/3 | 850 | 21/10/2021 | OWN/2021-22/P/21 | 16,000 | |||||||||
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