Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 17,496 | 09/11/2021 | SFCC/2021-22/P/29 | 25,188 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 102,384 | 17/11/2021 | SFCC/2021-22/P/30 | 17,000 | |||||||||
29/11/2021 | OWN/2021-22/R/35 | 3,800 | 22/11/2021 | OWN/2021-22/P/12 | 13,000 | |||||||||
23/11/2021 | SFCC/2021-22/P/31 | 85,000 | ||||||||||||
|