Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/14 | 2,193 | 11/10/2021 | SFCC/2021-22/P/22 | 49,870 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 80,428 | 20/10/2021 | SFCC/2021-22/P/23 | 285,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/16 | 27,566 | 27/10/2021 | OWN/2021-22/P/9 | 35,000 | |||||||||
12/10/2021 | OWN/2021-22/R/1 | 33,000 | ||||||||||||
12/10/2021 | OWN/2021-22/R/2 | 10,240 | ||||||||||||
22/10/2021 | OWN/2021-22/R/3 | 1,200 | ||||||||||||
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