Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | SFCC/2021-22/R/14 | 9,000 | 13/10/2021 | SFCC/2021-22/P/42 | 12,000 | |||||||||
04/10/2021 | FFC/2021-22/R/11 | 5,343 | 30/10/2021 | FFC/2021-22/P/11 | 170,516 | |||||||||
04/10/2021 | FFC/2021-22/R/12 | 101,968 | 30/10/2021 | FFC/2021-22/P/12 | 125,202 | |||||||||
04/10/2021 | FFC/2021-22/R/13 | 29,295 | 30/10/2021 | OWN/2021-22/P/4 | 17,653 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 15,491 | 30/10/2021 | SFCC/2021-22/P/43 | 48,884 | |||||||||
04/10/2021 | SFCC/2021-22/R/16 | 2,823 | 30/10/2021 | SFCC/2021-22/P/44 | 24,924 | |||||||||
04/10/2021 | SFCC/2021-22/R/17 | 53,942 | ||||||||||||
12/10/2021 | OWN/2021-22/R/4 | 25,000 | ||||||||||||
18/10/2021 | OWN/2021-22/R/5 | 500 | ||||||||||||
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