Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 124,794 | 09/11/2021 | OWN/2021-22/P/21 | 22,988 | |||||||||
25/11/2021 | OWN/2021-22/R/6 | 236,662 | 09/11/2021 | OWN/2021-22/P/22 | 9,100 | |||||||||
09/11/2021 | SFCC/2021-22/P/23 | 51,500 | ||||||||||||
09/11/2021 | SFCC/2021-22/P/24 | 2,000 | ||||||||||||
22/11/2021 | OWN/2021-22/P/23 | 25,500 | ||||||||||||
|