Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/6 | 46,847 | 05/10/2021 | SFCC/2021-22/P/33 | 21,100 | 25/10/2021 | OWN/2021-22/C/3 | 11,000 | ||||||
04/10/2021 | SFCC/2021-22/R/13 | 80,186 | 11/10/2021 | SFCC/2021-22/P/34 | 51,000 | 28/10/2021 | OWN/2021-22/C/4 | 10,000 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 20,645 | 11/10/2021 | SFCC/2021-22/P/35 | 51,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 47 | 11/10/2021 | SFCC/2021-22/P/36 | 25,000 | |||||||||
20/10/2021 | SFCC/2021-22/P/37 | 300,000 | ||||||||||||
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