Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 16,312 | 06/10/2021 | OWN/2021-22/P/4 | 17,000 | |||||||||
13/10/2021 | OWN/2021-22/R/12 | 4,566 | 06/10/2021 | OWN/2021-22/P/5 | 150,000 | |||||||||
20/10/2021 | OWN/2021-22/R/13 | 24,800 | 06/10/2021 | OWN/2021-22/P/6 | 17,800 | |||||||||
20/10/2021 | OWN/2021-22/R/14 | 147,000 | 06/10/2021 | SFCC/2021-22/P/11 | 187,054 | |||||||||
13/10/2021 | OWN/2021-22/P/7 | 16,410 | ||||||||||||
13/10/2021 | OWN/2021-22/P/8 | 52,135 | ||||||||||||
13/10/2021 | OWN/2021-22/P/9 | 23,730 | ||||||||||||
13/10/2021 | SFCC/2021-22/P/12 | 15,500 | ||||||||||||
13/10/2021 | SFCC/2021-22/P/13 | 111,750 | ||||||||||||
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