Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/6 | 6,267 | 05/10/2021 | SFCC/2021-22/P/20 | 18,709 | |||||||||
04/10/2021 | SFCC/2021-22/R/10 | 37,549 | 11/10/2021 | OWN/2021-22/P/16 | 6,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 5,125 | 11/10/2021 | OWN/2021-22/P/17 | 8,000 | |||||||||
11/10/2021 | OWN/2021-22/P/18 | 8,000 | ||||||||||||
11/10/2021 | OWN/2021-22/P/19 | 8,000 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/21 | 78,513 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/22 | 38,741 | ||||||||||||
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