Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 6,486 | 13/10/2021 | SFCC/2021-22/P/29 | 17,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 2,823 | 25/10/2021 | OWN/2021-22/P/12 | 1,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 23,176 | 25/10/2021 | OWN/2021-22/P/13 | 24,800 | |||||||||
25/10/2021 | OWN/2021-22/P/14 | 20,755 | ||||||||||||
25/10/2021 | OWN/2021-22/P/15 | 23,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/16 | 8,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/17 | 8,420 | ||||||||||||
25/10/2021 | SFCC/2021-22/P/30 | 87,150 | ||||||||||||
30/10/2021 | OWN/2021-22/P/18 | 4,950 | ||||||||||||
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