Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 75,621 | 05/10/2021 | SFCC/2021-22/P/15 | 47,000 | |||||||||
20/10/2021 | OWN/2021-22/R/6 | 150,000 | 11/10/2021 | SFCC/2021-22/P/16 | 40,000 | |||||||||
26/10/2021 | OWN/2021-22/R/7 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 75,621 | 05/10/2021 | SFCC/2021-22/P/15 | 47,000 | |||||||||
20/10/2021 | OWN/2021-22/R/6 | 150,000 | 11/10/2021 | SFCC/2021-22/P/16 | 40,000 | |||||||||
26/10/2021 | OWN/2021-22/R/7 | 2,000 | ||||||||||||
|