Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/7 | 5,377 | 05/10/2021 | SFCC/2021-22/P/24 | 22,664 | 01/10/2021 | OWN/2021-22/C/2 | 21,000 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 6,920 | 11/10/2021 | SFCC/2021-22/P/25 | 31,900 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 25,383 | 11/10/2021 | SFCC/2021-22/P/26 | 25,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/16 | 700 | 26/10/2021 | OWN/2021-22/P/13 | 5,000 | |||||||||
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