Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/14 | 8,484 | 11/10/2021 | OWN/2021-22/P/7 | 839 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 70 | 22/10/2021 | OWN/2021-22/P/8 | 18,765 | |||||||||
04/10/2021 | SFCC/2021-22/R/16 | 28,667 | 30/10/2021 | OWN/2021-22/P/9 | 586 | |||||||||
21/10/2021 | OWN/2021-22/R/4 | 15,000 | 30/10/2021 | SFCC/2021-22/P/16 | 136,647 | |||||||||
28/10/2021 | OWN/2021-22/R/5 | 8,465 | ||||||||||||
|