Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/P/17 | 5,000 | 11/10/2021 | OWN/2021-22/C/1 | 40,000 | |||||||||
11/10/2021 | OWN/2021-22/P/1 | 42,500 | 25/10/2021 | OWN/2021-22/C/2 | 10,000 | |||||||||
18/10/2021 | SFCC/2021-22/P/18 | 44,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/P/17 | 5,000 | 11/10/2021 | OWN/2021-22/C/1 | 40,000 | |||||||||
11/10/2021 | OWN/2021-22/P/1 | 42,500 | 25/10/2021 | OWN/2021-22/C/2 | 10,000 | |||||||||
18/10/2021 | SFCC/2021-22/P/18 | 44,500 | ||||||||||||
|