Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/5 | 2,900 | ||||||||||||
18/08/2021 | OWN/2021-22/R/6 | 106,766 | ||||||||||||
26/08/2021 | OWN/2021-22/R/7 | 20,238 | ||||||||||||
26/08/2021 | OWN/2021-22/R/8 | 9,251 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 193,863 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 35,004 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/13 | 2,301 | ||||||||||||
|