Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 26,419 | 11/10/2021 | OWN/2021-22/P/19 | 8,500 | |||||||||
06/10/2021 | OWN/2021-22/R/29 | 3,827 | 11/10/2021 | OWN/2021-22/P/20 | 17,000 | |||||||||
08/10/2021 | OWN/2021-22/R/30 | 284 | 27/10/2021 | OWN/2021-22/P/23 | 8,500 | |||||||||
21/10/2021 | OWN/2021-22/R/31 | 1,915 | ||||||||||||
22/10/2021 | OWN/2021-22/R/32 | 2,160 | ||||||||||||
25/10/2021 | OWN/2021-22/R/33 | 2,000 | ||||||||||||
27/10/2021 | OWN/2021-22/R/64 | 9,489 | ||||||||||||
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