Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | OWN/2021-22/R/3 | 15,132 | 26/07/2021 | OWN/2021-22/P/5 | 10,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/7 | 810 | 26/07/2021 | SFCC/2021-22/P/10 | 71,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/8 | 34,908 | 26/07/2021 | SFCC/2021-22/P/11 | 2 | |||||||||
26/07/2021 | SFCC/2021-22/R/9 | 153,265 | 26/07/2021 | SFCC/2021-22/P/12 | 34,000 | |||||||||
26/07/2021 | SFCC/2021-22/P/9 | 76,115 | ||||||||||||
|