Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/7 | 9,500 | 05/10/2021 | SFCC/2021-22/P/19 | 33,000 | |||||||||
01/10/2021 | OWN/2021-22/R/8 | 23,300 | 05/10/2021 | SFCC/2021-22/P/20 | 44,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/5 | 68,751 | 05/10/2021 | SFCC/2021-22/P/21 | 33,000 | |||||||||
11/10/2021 | SFCC/2021-22/P/22 | 42,100 | ||||||||||||
30/10/2021 | OWN/2021-22/P/28 | 85,760 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/23 | 19,300 | ||||||||||||
|