Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/5 | 6,755 | 08/11/2021 | SFCC/2021-22/P/15 | 9,297 | 03/11/2021 | OWN/2021-22/C/5 | 10,000 | ||||||
03/11/2021 | OWN/2021-22/R/10 | 3,000 | 25/11/2021 | SFCC/2021-22/P/14 | 25,223 | 24/11/2021 | OWN/2021-22/C/6 | 5,000 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 37,811 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 24,695 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 6,479 | ||||||||||||
|