Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/19 | 1,283 | 05/10/2021 | OWN/2021-22/P/13 | 49,439 | 05/10/2021 | OWN/2021-22/C/29 | 49,439 | ||||||
04/10/2021 | SFCC/2021-22/R/20 | 99,189 | 11/10/2021 | SFCC/2021-22/P/13 | 36,600 | 05/10/2021 | OWN/2021-22/C/6 | 49,439 | ||||||
04/10/2021 | SFCC/2021-22/R/21 | 15,868 | 11/10/2021 | SFCC/2021-22/P/14 | 260,100 | |||||||||
25/10/2021 | OWN/2021-22/R/12 | 35,825 | 11/10/2021 | SFCC/2021-22/P/15 | 74,000 | |||||||||
27/10/2021 | OWN/2021-22/R/3 | 31,465 | ||||||||||||
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