Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/2 | 200 | 03/05/2021 | SFCC/2021-22/P/1 | 31,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 1,687 | 07/05/2021 | OWN/2021-22/P/1 | 9,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/5 | 191,776 | 07/05/2021 | OWN/2021-22/P/2 | 20,000 | |||||||||
11/05/2021 | SFCC/2021-22/R/6 | 27,708 | 07/05/2021 | SFCC/2021-22/P/2 | 85,000 | |||||||||
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