Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/10 | 5,903 | 08/10/2021 | OWN/2021-22/P/10 | 36,500 | 07/10/2021 | OWN/2021-22/C/3 | 36,500 | ||||||
04/10/2021 | SFCC/2021-22/R/9 | 35,261 | 11/10/2021 | SFCC/2021-22/P/14 | 17,000 | 07/10/2021 | OWN/2021-22/C/5 | 25,000 | ||||||
11/10/2021 | SFCC/2021-22/P/15 | 17,000 | ||||||||||||
|