Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 1,750 | 11/10/2021 | SFCC/2021-22/P/34 | 85,000 | 04/10/2021 | OWN/2021-22/C/13 | 21,500 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 16,968 | 30/10/2021 | OWN/2021-22/P/17 | 4,450 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 84,196 | 30/10/2021 | SFCC/2021-22/P/35 | 18,000 | |||||||||
07/10/2021 | OWN/2021-22/R/22 | 11,436 | 30/10/2021 | SFCC/2021-22/P/36 | 12,800 | |||||||||
27/10/2021 | OWN/2021-22/R/2 | 17,569 | ||||||||||||
29/10/2021 | OWN/2021-22/R/23 | 9,474 | ||||||||||||
30/10/2021 | OWN/2021-22/R/24 | 4,470 | ||||||||||||
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