Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | OWN/2021-22/R/6 | 24,769 | 11/10/2021 | SFCC/2021-22/P/21 | 45,188 | 13/10/2021 | OWN/2021-22/C/16 | 7,000 | ||||||
04/10/2021 | SFCC/2021-22/R/10 | 36,176 | 11/10/2021 | SFCC/2021-22/P/22 | 45,517 | 22/10/2021 | OWN/2021-22/C/17 | 10,000 | ||||||
04/10/2021 | SFCC/2021-22/R/9 | 13,406 | 11/10/2021 | SFCC/2021-22/P/23 | 40,500 | 29/10/2021 | OWN/2021-22/C/18 | 10,000 | ||||||
|