Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 86,996 | 01/10/2021 | SFCC/2021-22/P/17 | 54,511 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 33,762 | 11/10/2021 | SFCC/2021-22/P/18 | 59,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 933 | 13/10/2021 | SFCC/2021-22/P/19 | 15,000 | |||||||||
27/10/2021 | OWN/2021-22/R/8 | 2,692 | 22/10/2021 | SFCC/2021-22/P/20 | 55,475 | |||||||||
30/10/2021 | OWN/2021-22/R/10 | 1,600 | 22/10/2021 | SFCC/2021-22/P/21 | 20,000 | |||||||||
30/10/2021 | OWN/2021-22/R/9 | 14,762 | ||||||||||||
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