Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/5 | 8,836 | 05/10/2021 | SFCC/2021-22/P/24 | 5,000 | 11/10/2021 | OWN/2021-22/C/3 | 14,500 | ||||||
01/10/2021 | OWN/2021-22/R/6 | 4,700 | 05/10/2021 | SFCC/2021-22/P/25 | 29,900 | |||||||||
04/10/2021 | SFCC/2021-22/R/3 | 77,138 | 05/10/2021 | SFCC/2021-22/P/26 | 24,000 | |||||||||
05/10/2021 | SFCC/2021-22/P/27 | 8,000 | ||||||||||||
11/10/2021 | OWN/2021-22/P/4 | 4,104 | ||||||||||||
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