Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 130,574 | 11/10/2021 | OWN/2021-22/P/21 | 93,000 | |||||||||
27/10/2021 | OWN/2021-22/R/17 | 27,675 | 22/10/2021 | SFCC/2021-22/P/22 | 19,700 | |||||||||
28/10/2021 | OWN/2021-22/R/68 | 31,753 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 130,574 | 11/10/2021 | OWN/2021-22/P/21 | 93,000 | |||||||||
27/10/2021 | OWN/2021-22/R/17 | 27,675 | 22/10/2021 | SFCC/2021-22/P/22 | 19,700 | |||||||||
28/10/2021 | OWN/2021-22/R/68 | 31,753 | ||||||||||||
|