Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/4 | 600 | 11/10/2021 | OWN/2021-22/P/2 | 25,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/13 | 2,240 | 11/10/2021 | SFCC/2021-22/P/11 | 40,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 8,542 | 11/10/2021 | SFCC/2021-22/P/12 | 36,019 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 13,082 | 11/10/2021 | SFCC/2021-22/P/13 | 51,000 | |||||||||
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