Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/10 | 26,675 | 01/10/2021 | SFCC/2021-22/P/22 | 17,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 23,122 | 14/10/2021 | OWN/2021-22/P/3 | 3,290 | |||||||||
21/10/2021 | OWN/2021-22/R/4 | 300 | 14/10/2021 | SFCC/2021-22/P/23 | 8,201 | |||||||||
21/10/2021 | OWN/2021-22/R/5 | 300 | 22/10/2021 | OWN/2021-22/P/8 | 11,400 | |||||||||
22/10/2021 | SFCC/2021-22/P/24 | 87,814 | ||||||||||||
|