Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 52,261 | 04/10/2021 | OWN/2021-22/P/27 | 42,000 | 26/10/2021 | OWN/2021-22/C/12 | 1,100 | ||||||
14/10/2021 | OWN/2021-22/R/15 | 800 | 11/10/2021 | SFCC/2021-22/P/26 | 13,000 | |||||||||
28/10/2021 | OWN/2021-22/R/3 | 2,000 | 11/10/2021 | SFCC/2021-22/P/27 | 6,165 | |||||||||
11/10/2021 | SFCC/2021-22/P/28 | 8,064 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/29 | 6,000 | ||||||||||||
13/10/2021 | OWN/2021-22/P/28 | 2,000 | ||||||||||||
26/10/2021 | OWN/2021-22/P/29 | 6,810 | ||||||||||||
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