Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/6 | 2,055 | 05/10/2021 | SFCC/2021-22/P/17 | 15,051 | |||||||||
04/10/2021 | SFCC/2021-22/R/13 | 12,509 | 11/10/2021 | OWN/2021-22/P/10 | 4,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 140 | 11/10/2021 | OWN/2021-22/P/11 | 16,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 35,988 | 11/10/2021 | OWN/2021-22/P/12 | 15,590 | |||||||||
11/10/2021 | OWN/2021-22/P/13 | 4,000 | ||||||||||||
11/10/2021 | OWN/2021-22/P/9 | 6,000 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/18 | 17,000 | ||||||||||||
11/10/2021 | SFCC/2021-22/P/19 | 94,224 | ||||||||||||
|