Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/12 | 47,912 | 04/10/2021 | SFCC/2021-22/P/21 | 3,985 | |||||||||
04/10/2021 | SFCC/2021-22/R/13 | 13,696 | 14/10/2021 | SFCC/2021-22/P/22 | 34,000 | |||||||||
30/10/2021 | OWN/2021-22/R/10 | 10,393 | 25/10/2021 | OWN/2021-22/P/8 | 5,100 | |||||||||
30/10/2021 | OWN/2021-22/R/9 | 12,890 | 25/10/2021 | OWN/2021-22/P/9 | 11,750 | |||||||||
25/10/2021 | SFCC/2021-22/P/23 | 23,870 | ||||||||||||
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