Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/24 | 513 | 11/10/2021 | SFCC/2021-22/P/28 | 51,000 | 11/10/2021 | OWN/2021-22/C/7 | 13,933 | ||||||
10/10/2021 | OWN/2021-22/R/8 | 29,143 | 22/10/2021 | SFCC/2021-22/P/29 | 17,400 | 28/10/2021 | OWN/2021-22/C/8 | 6,261 | ||||||
11/10/2021 | SFCC/2021-22/R/12 | 69,500 | 22/10/2021 | SFCC/2021-22/P/30 | 5,000 | 30/10/2021 | OWN/2021-22/C/9 | 8,949 | ||||||
11/10/2021 | SFCC/2021-22/R/13 | 16,852 | ||||||||||||
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