Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/6 | 13,588 | 11/10/2021 | SFCC/2021-22/P/17 | 23,243 | 26/10/2021 | OWN/2021-22/C/3 | 32,000 | ||||||
04/10/2021 | SFCC/2021-22/R/13 | 30,928 | 11/10/2021 | SFCC/2021-22/P/18 | 25,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 15,433 | 11/10/2021 | SFCC/2021-22/P/21 | 25,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 23 | 20/10/2021 | SFCC/2021-22/P/15 | 19,400 | |||||||||
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