Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/3 | 762 | 12/10/2021 | SFCC/2021-22/P/18 | 10,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/13 | 20,888 | 22/10/2021 | OWN/2021-22/P/5 | 5,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 4,314 | 22/10/2021 | SFCC/2021-22/P/19 | 25,600 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 3,966 | 25/10/2021 | SFCC/2021-22/P/20 | 50,000 | |||||||||
|