Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/1 | 12,000 | 11/10/2021 | SFCC/2021-22/P/22 | 50,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/10 | 74,964 | 25/10/2021 | OWN/2021-22/P/1 | 5,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 6,602 | 25/10/2021 | OWN/2021-22/P/2 | 8,080 | |||||||||
07/10/2021 | OWN/2021-22/R/2 | 12,380 | 25/10/2021 | SFCC/2021-22/P/23 | 74,030 | |||||||||
|