Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | SFCC/2021-22/R/13 | 6,000 | 13/10/2021 | OWN/2021-22/P/12 | 13,000 | |||||||||
04/10/2021 | FFC/2021-22/R/10 | 795 | 13/10/2021 | SFCC/2021-22/P/9 | 59,500 | |||||||||
04/10/2021 | FFC/2021-22/R/11 | 158,092 | ||||||||||||
04/10/2021 | FFC/2021-22/R/12 | 37,071 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/14 | 420 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/15 | 19,603 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/16 | 83,631 | ||||||||||||
18/10/2021 | OWN/2021-22/R/5 | 64,400 | ||||||||||||
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