Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 3,388 | 11/10/2021 | OWN/2021-22/P/8 | 17,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 11,494 | 11/10/2021 | OWN/2021-22/P/9 | 17,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 350 | 25/10/2021 | SFCC/2021-22/P/16 | 34,750 | |||||||||
07/10/2021 | OWN/2021-22/R/2 | 7,069 | ||||||||||||
07/10/2021 | OWN/2021-22/R/3 | 600 | ||||||||||||
07/10/2021 | OWN/2021-22/R/4 | 2,300 | ||||||||||||
07/10/2021 | OWN/2021-22/R/5 | 13,618 | ||||||||||||
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