Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/4 | 22,214 | 18/08/2021 | FFC/2021-22/P/2 | 10,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/7 | 58,222 | 18/08/2021 | OWN/2021-22/P/23 | 5,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 27,718 | 18/08/2021 | SFCC/2021-22/P/17 | 26,558 | |||||||||
18/08/2021 | SFCC/2021-22/P/18 | 7,500 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/19 | 50,250 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/20 | 14,380 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/21 | 17,000 | ||||||||||||
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