Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/11 | 2,953 | 11/10/2021 | OWN/2021-22/P/12 | 17,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/12 | 14,266 | 30/10/2021 | OWN/2021-22/P/17 | 9,600 | |||||||||
12/10/2021 | OWN/2021-22/R/3 | 31,335 | 30/10/2021 | SFCC/2021-22/P/13 | 50,000 | |||||||||
13/10/2021 | OWN/2021-22/R/4 | 8,011 | 30/10/2021 | SFCC/2021-22/P/14 | 12,000 | |||||||||
30/10/2021 | SFCC/2021-22/P/15 | 19,200 | ||||||||||||
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