Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/20 | 8,387 | 10/08/2021 | SFCC/2021-22/P/18 | 8,000 | 27/08/2021 | OWN/2021-22/C/5 | 20,937 | ||||||
02/08/2021 | OWN/2021-22/R/21 | 12,550 | 10/08/2021 | SFCC/2021-22/P/19 | 45,890 | |||||||||
26/08/2021 | SFCC/2021-22/R/7 | 32,675 | 11/08/2021 | SFCC/2021-22/P/20 | 34,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 91,032 | 17/08/2021 | SFCC/2021-22/P/21 | 42,000 | |||||||||
|