Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/6 | 8,158 | 09/08/2021 | OWN/2021-22/P/17 | 6,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 62,435 | 09/08/2021 | SFCC/2021-22/P/27 | 21,488 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 3,080 | 09/08/2021 | SFCC/2021-22/P/28 | 100,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/13 | 114,628 | 09/08/2021 | SFCC/2021-22/P/29 | 19,100 | |||||||||
09/08/2021 | SFCC/2021-22/P/30 | 28,000 | ||||||||||||
09/08/2021 | SFCC/2021-22/P/31 | 17,000 | ||||||||||||
17/08/2021 | SFCC/2021-22/P/32 | 5,895 | ||||||||||||
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