Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/1 | 1,000 | 11/05/2021 | SFCC/2021-22/P/10 | 9,800 | |||||||||
11/05/2021 | SFCC/2021-22/R/2 | 337 | 11/05/2021 | SFCC/2021-22/P/11 | 16,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/3 | 227,797 | 11/05/2021 | SFCC/2021-22/P/12 | 25,500 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 63,956 | 11/05/2021 | SFCC/2021-22/P/13 | 23,500 | |||||||||
20/05/2021 | SFCC/2021-22/P/14 | 5,000 | ||||||||||||
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