Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 30,928 | 11/10/2021 | SFCC/2021-22/P/23 | 20,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 376 | 12/10/2021 | SFCC/2021-22/P/24 | 17,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 25,758 | 22/10/2021 | OWN/2021-22/P/3 | 15,000 | |||||||||
22/10/2021 | OWN/2021-22/R/2 | 552 | 25/10/2021 | SFCC/2021-22/P/25 | 25,000 | |||||||||
|