Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/4 | 65,516 | 22/10/2021 | OWN/2021-22/C/2 | 15,000 | |||||||||
20/10/2021 | OWN/2021-22/R/121 | 500 | 25/10/2021 | OWN/2021-22/C/3 | 5,000 | |||||||||
20/10/2021 | OWN/2021-22/R/192 | 3,000 | ||||||||||||
27/10/2021 | OWN/2021-22/R/123 | 1,500 | ||||||||||||
27/10/2021 | OWN/2021-22/R/278 | 8,000 | ||||||||||||
28/10/2021 | OWN/2021-22/R/124 | 500 | ||||||||||||
28/10/2021 | OWN/2021-22/R/127 | 1,200 | ||||||||||||
29/10/2021 | OWN/2021-22/R/195 | 3,000 | ||||||||||||
29/10/2021 | OWN/2021-22/R/199 | 5,000 | ||||||||||||
|