Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 46,270 | 05/10/2021 | SFCC/2021-22/P/14 | 26,512 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 12,567 | 11/10/2021 | SFCC/2021-22/P/15 | 52,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 4,410 | 11/10/2021 | SFCC/2021-22/P/16 | 76,000 | |||||||||
13/10/2021 | OWN/2021-22/R/1 | 190,000 | 11/10/2021 | SFCC/2021-22/P/17 | 74,000 | |||||||||
13/10/2021 | OWN/2021-22/R/2 | 10,000 | 22/10/2021 | SFCC/2021-22/P/18 | 15,000 | |||||||||
13/10/2021 | OWN/2021-22/R/3 | 43,000 | ||||||||||||
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