Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/30 | 132 | 02/07/2021 | SFCC/2021-22/P/12 | 35,750 | 09/07/2021 | OWN/2021-22/C/15 | 2,000 | ||||||
26/07/2021 | SFCC/2021-22/R/5 | 40,922 | 02/07/2021 | SFCC/2021-22/P/13 | 30,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/6 | 35,499 | 09/07/2021 | OWN/2021-22/P/6 | 2,000 | |||||||||
28/07/2021 | SFCC/2021-22/P/14 | 4,807 | ||||||||||||
28/07/2021 | SFCC/2021-22/P/15 | 17,000 | ||||||||||||
28/07/2021 | SFCC/2021-22/P/16 | 15,600 | ||||||||||||
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