Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 111,517 | 18/10/2021 | SFCC/2021-22/P/19 | 104,418 | 08/10/2021 | OWN/2021-22/C/5 | 54,000 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 1,003 | 22/10/2021 | SFCC/2021-22/P/20 | 5,000 | 12/10/2021 | OWN/2021-22/C/6 | 80,000 | ||||||
04/10/2021 | SFCC/2021-22/R/15 | 37,382 | 13/10/2021 | OWN/2021-22/C/7 | 9,000 | |||||||||
11/10/2021 | OWN/2021-22/R/9 | 74,174 | ||||||||||||
|