Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 57,029 | 11/10/2021 | SFCC/2021-22/P/8 | 34,000 | |||||||||
06/10/2021 | SFCC/2021-22/R/6 | 100,000 | 13/10/2021 | SFCC/2021-22/P/9 | 122,200 | |||||||||
22/10/2021 | OWN/2021-22/P/6 | 12,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/7 | 12,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/8 | 10,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/9 | 20,000 | ||||||||||||
22/10/2021 | SFCC/2021-22/P/10 | 153,189 | ||||||||||||
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