Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/2 | 200,000 | 11/10/2021 | SFCC/2021-22/P/22 | 17,000 | 05/10/2021 | OWN/2021-22/C/1 | 200,000 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 12,646 | 30/10/2021 | SFCC/2021-22/P/23 | 135,450 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 5,444 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/16 | 20,403 | ||||||||||||
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