Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | OWN/2021-22/R/1 | 9,006 | 12/08/2021 | OWN/2021-22/P/3 | 13,550 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 172,405 | 12/08/2021 | SFCC/2021-22/P/10 | 21,421 | |||||||||
12/08/2021 | SFCC/2021-22/P/11 | 136,625 | ||||||||||||
12/08/2021 | SFCC/2021-22/P/12 | 34,000 | ||||||||||||
12/08/2021 | SFCC/2021-22/P/13 | 104,300 | ||||||||||||
12/08/2021 | SFCC/2021-22/P/29 | 13,550 | ||||||||||||
|