Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 45,273 | 05/10/2021 | SFCC/2021-22/P/29 | 16,000 | 08/10/2021 | OWN/2021-22/C/6 | 4,500 | ||||||
05/10/2021 | SFCC/2021-22/P/31 | 15,200 | 11/10/2021 | OWN/2021-22/C/7 | 7,000 | |||||||||
05/10/2021 | SFCC/2021-22/P/32 | 9,100 | 18/10/2021 | OWN/2021-22/C/16 | 1,100 | |||||||||
06/10/2021 | SFCC/2021-22/P/30 | 17,000 | 18/10/2021 | OWN/2021-22/C/8 | 600 | |||||||||
06/10/2021 | SFCC/2021-22/P/33 | 5,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/8 | 12,710 | ||||||||||||
25/10/2021 | SFCC/2021-22/P/34 | 29,000 | ||||||||||||
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