Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/8 | 3,000 | 16/08/2021 | OWN/2021-22/P/6 | 1,500 | 11/08/2021 | OWN/2021-22/C/1 | 3,000 | ||||||
26/08/2021 | SFCC/2021-22/R/10 | 3,906 | 16/08/2021 | SFCC/2021-22/P/30 | 14,603 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 59,967 | 16/08/2021 | SFCC/2021-22/P/31 | 17,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 15,563 | 17/08/2021 | SFCC/2021-22/P/32 | 1,357 | |||||||||
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