Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/7 | 13,185 | 08/11/2021 | SFCC/2021-22/P/21 | 8,376 | 04/11/2021 | OWN/2021-22/C/3 | 8,250 | ||||||
09/11/2021 | SFCC/2021-22/R/18 | 7,491 | 17/11/2021 | SFCC/2021-22/P/22 | 25,500 | 04/11/2021 | OWN/2021-22/C/4 | 4,500 | ||||||
09/11/2021 | SFCC/2021-22/R/19 | 13,394 | 23/11/2021 | SFCC/2021-22/P/23 | 128,293 | |||||||||
09/11/2021 | SFCC/2021-22/R/20 | 96,082 | ||||||||||||
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