Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 40,352 | 08/10/2021 | OWN/2021-22/P/6 | 43,000 | 08/10/2021 | OWN/2021-22/C/4 | 47,600 | ||||||
25/10/2021 | OWN/2021-22/R/42 | 4,331 | 22/10/2021 | SFCC/2021-22/P/19 | 30,000 | 28/10/2021 | OWN/2021-22/C/5 | 9,980 | ||||||
25/10/2021 | OWN/2021-22/R/43 | 349 | 22/10/2021 | SFCC/2021-22/P/20 | 3,000 | |||||||||
25/10/2021 | OWN/2021-22/R/44 | 433 | 22/10/2021 | SFCC/2021-22/P/21 | 24,000 | |||||||||
25/10/2021 | OWN/2021-22/R/45 | 1,299 | ||||||||||||
25/10/2021 | OWN/2021-22/R/46 | 5,400 | ||||||||||||
25/10/2021 | OWN/2021-22/R/47 | 500 | ||||||||||||
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