Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/7 | 4,445 | 18/11/2021 | SFCC/2021-22/P/21 | 10,881 | 01/11/2021 | OWN/2021-22/C/4 | 100,000 | ||||||
20/11/2021 | SFCC/2021-22/P/22 | 51,000 | 18/11/2021 | OWN/2021-22/C/5 | 500 | |||||||||
23/11/2021 | SFCC/2021-22/P/23 | 90,190 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/24 | 10,500 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/25 | 73,749 | ||||||||||||
23/11/2021 | SFCC/2021-22/P/26 | 37,574 | ||||||||||||
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