Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | OWN/2021-22/R/2 | 70,000 | 02/07/2021 | SFCC/2021-22/P/15 | 51,000 | |||||||||
19/07/2021 | SFCC/2021-22/R/7 | 150,000 | 06/07/2021 | OWN/2021-22/P/14 | 8,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/10 | 270 | 12/07/2021 | SFCC/2021-22/P/16 | 15,078 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 197,455 | 23/07/2021 | SFCC/2021-22/P/17 | 81,079 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 55,752 | ||||||||||||
|