Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/8 | 3,420 | 04/10/2021 | SFCC/2021-22/P/32 | 103,500 | 14/10/2021 | OWN/2021-22/C/4 | 600 | ||||||
04/10/2021 | SFCC/2021-22/R/13 | 63,874 | 21/10/2021 | SFCC/2021-22/P/33 | 14,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 23,798 | 21/10/2021 | SFCC/2021-22/P/34 | 51,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 6,689 | 21/10/2021 | SFCC/2021-22/P/35 | 10,000 | |||||||||
22/10/2021 | SFCC/2021-22/P/36 | 6,230 | ||||||||||||
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