Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 16,940 | 01/11/2021 | SFCC/2021-22/P/20 | 25,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 19,924 | 08/11/2021 | SFCC/2021-22/P/21 | 5,345 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 115,532 | 08/11/2021 | SFCC/2021-22/P/22 | 17,500 | |||||||||
15/11/2021 | OWN/2021-22/R/2 | 5,000 | 20/11/2021 | OWN/2021-22/P/19 | 35,000 | |||||||||
15/11/2021 | OWN/2021-22/R/3 | 10,500 | 20/11/2021 | SFCC/2021-22/P/23 | 40,000 | |||||||||
16/11/2021 | OWN/2021-22/R/4 | 830 | ||||||||||||
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