Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/8 | 28,430 | 20/11/2021 | SFCC/2021-22/P/23 | 53,952 | 20/11/2021 | OWN/2021-22/C/12 | 8,000 | ||||||
03/11/2021 | OWN/2021-22/R/13 | 30,268 | 30/11/2021 | SFCC/2021-22/P/24 | 64,650 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 270 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 199,400 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/19 | 37,168 | ||||||||||||
12/11/2021 | OWN/2021-22/R/14 | 13,058 | ||||||||||||
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