Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/7 | 13,449 | 04/10/2021 | OWN/2021-22/P/15 | 8,405 | 08/10/2021 | OWN/2021-22/C/10 | 23,270 | ||||||
01/10/2021 | SFCC/2021-22/R/13 | 37,162 | 04/10/2021 | SFCC/2021-22/P/20 | 41,180 | 30/10/2021 | OWN/2021-22/C/11 | 11,220 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 68,988 | 11/10/2021 | SFCC/2021-22/P/21 | 108,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 93 | 11/10/2021 | SFCC/2021-22/P/22 | 24,552 | |||||||||
04/10/2021 | SFCC/2021-22/R/16 | 12,856 | ||||||||||||
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