Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/4 | 4,760 | 26/07/2021 | OWN/2021-22/P/4 | 25,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/5 | 232,153 | 26/07/2021 | SFCC/2021-22/P/18 | 15,340 | |||||||||
26/07/2021 | SFCC/2021-22/R/6 | 96,603 | 26/07/2021 | SFCC/2021-22/P/19 | 16,000 | |||||||||
26/07/2021 | SFCC/2021-22/R/7 | 472 | 26/07/2021 | SFCC/2021-22/P/20 | 200,000 | |||||||||
|