Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | OWN/2021-22/R/3 | 4,720 | 09/08/2021 | OWN/2021-22/P/3 | 32,000 | |||||||||
26/08/2021 | OWN/2021-22/R/4 | 5,840 | 09/08/2021 | OWN/2021-22/P/4 | 21,338 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 40,337 | 11/08/2021 | SFCC/2021-22/P/22 | 45,006 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 78,968 | 19/08/2021 | SFCC/2021-22/P/23 | 29,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 203,846 | 19/08/2021 | SFCC/2021-22/P/24 | 11,500 | |||||||||
|