Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/5 | 13,000 | 11/10/2021 | OWN/2021-22/P/4 | 3,480 | |||||||||
04/10/2021 | SFCC/2021-22/R/5 | 46,422 | 11/10/2021 | SFCC/2021-22/P/20 | 14,000 | |||||||||
11/10/2021 | SFCC/2021-22/P/21 | 25,500 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/22 | 20,900 | ||||||||||||
30/10/2021 | OWN/2021-22/P/5 | 3,000 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/23 | 40,330 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/24 | 15,150 | ||||||||||||
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