Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | SFCC/2021-22/R/10 | 147,915 | 07/09/2021 | SFCC/2021-22/P/17 | 13,734 | |||||||||
03/09/2021 | SFCC/2021-22/R/11 | 411,595 | 07/09/2021 | SFCC/2021-22/P/18 | 34,000 | |||||||||
20/09/2021 | SFCC/2021-22/P/19 | 32,050 | ||||||||||||
22/09/2021 | OWN/2021-22/P/5 | 5,600 | ||||||||||||
27/09/2021 | OWN/2021-22/P/6 | 20,000 | ||||||||||||
27/09/2021 | OWN/2021-22/P/7 | 2,000 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/20 | 34,000 | ||||||||||||
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