Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/18 | 857 | 13/10/2021 | SFCC/2021-22/P/31 | 50,000 | |||||||||
01/10/2021 | OWN/2021-22/R/19 | 38 | 25/10/2021 | SFCC/2021-22/P/32 | 30,873 | |||||||||
01/10/2021 | OWN/2021-22/R/20 | 1,440 | 25/10/2021 | SFCC/2021-22/P/33 | 67,210 | |||||||||
01/10/2021 | OWN/2021-22/R/21 | 530 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/10 | 63,847 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/9 | 13,059 | ||||||||||||
13/10/2021 | OWN/2021-22/R/72 | 3,500 | ||||||||||||
|