Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/10 | 8,831 | 11/10/2021 | OWN/2021-22/P/23 | 51,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 40,295 | 11/10/2021 | OWN/2021-22/P/24 | 24,780 | |||||||||
08/10/2021 | OWN/2021-22/R/5 | 39,000 | ||||||||||||
11/10/2021 | OWN/2021-22/R/6 | 200,000 | ||||||||||||
13/10/2021 | OWN/2021-22/R/7 | 1,500 | ||||||||||||
29/10/2021 | OWN/2021-22/R/8 | 30,000 | ||||||||||||
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