Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/10 | 24,467 | 04/10/2021 | SFCC/2021-22/P/22 | 31,994 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 66,754 | 11/10/2021 | SFCC/2021-22/P/23 | 32,762 | |||||||||
13/10/2021 | OWN/2021-22/R/6 | 1,790 | 11/10/2021 | SFCC/2021-22/P/24 | 14,300 | |||||||||
20/10/2021 | OWN/2021-22/R/7 | 200 | 11/10/2021 | SFCC/2021-22/P/25 | 32,400 | |||||||||
20/10/2021 | SFCC/2021-22/R/11 | 10,736 | 11/10/2021 | SFCC/2021-22/P/26 | 12,000 | |||||||||
13/10/2021 | OWN/2021-22/P/16 | 8,500 | ||||||||||||
13/10/2021 | OWN/2021-22/P/17 | 8,500 | ||||||||||||
13/10/2021 | OWN/2021-22/P/18 | 8,500 | ||||||||||||
13/10/2021 | SFCC/2021-22/P/27 | 2,000 | ||||||||||||
14/10/2021 | SFCC/2021-22/P/28 | 25,500 | ||||||||||||
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