Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/5 | 20,000 | 04/10/2021 | SFCC/2021-22/P/25 | 53,830 | |||||||||
04/10/2021 | SFCC/2021-22/R/10 | 40,402 | 05/10/2021 | SFCC/2021-22/P/26 | 22,253 | |||||||||
04/10/2021 | SFCC/2021-22/R/11 | 14,362 | 20/10/2021 | SFCC/2021-22/P/27 | 4,500 | |||||||||
30/10/2021 | SFCC/2021-22/P/28 | 135,927 | ||||||||||||
30/10/2021 | SFCC/2021-22/P/29 | 75,400 | ||||||||||||
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