Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 23,795 | 11/10/2021 | OWN/2021-22/P/23 | 25,500 | |||||||||
14/10/2021 | OWN/2021-22/R/5 | 45,122 | 11/10/2021 | OWN/2021-22/P/24 | 8,500 | |||||||||
29/10/2021 | OWN/2021-22/R/6 | 86,505 | 11/10/2021 | OWN/2021-22/P/25 | 9,724 | |||||||||
11/10/2021 | OWN/2021-22/P/26 | 15,309 | ||||||||||||
11/10/2021 | OWN/2021-22/P/27 | 9,700 | ||||||||||||
|