Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/6 | 15,935 | 05/10/2021 | SFCC/2021-22/P/18 | 5,500 | 04/10/2021 | OWN/2021-22/C/2 | 2,000 | ||||||
04/10/2021 | SFCC/2021-22/R/15 | 33,242 | 11/10/2021 | OWN/2021-22/P/6 | 10,555 | |||||||||
04/10/2021 | SFCC/2021-22/R/16 | 2,590 | 11/10/2021 | SFCC/2021-22/P/19 | 34,620 | |||||||||
04/10/2021 | SFCC/2021-22/R/17 | 4,633 | 11/10/2021 | SFCC/2021-22/P/20 | 25,500 | |||||||||
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