Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 1,187 | 20/10/2021 | SFCC/2021-22/P/14 | 51,000 | 20/10/2021 | OWN/2021-22/C/3 | 10,000 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 2,543 | 20/10/2021 | SFCC/2021-22/P/15 | 42,907 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 24,091 | 25/10/2021 | SFCC/2021-22/P/16 | 17,000 | |||||||||
19/10/2021 | OWN/2021-22/R/8 | 11,252 | 26/10/2021 | OWN/2021-22/P/9 | 8,655 | |||||||||
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