Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/8 | 428 | 05/08/2021 | SFCC/2021-22/P/21 | 7,500 | |||||||||
10/08/2021 | OWN/2021-22/R/9 | 997 | 12/08/2021 | OWN/2021-22/P/10 | 1,368 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 135,083 | 12/08/2021 | SFCC/2021-22/P/22 | 15,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 38,083 | 12/08/2021 | SFCC/2021-22/P/23 | 7,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 2,786 | 12/08/2021 | SFCC/2021-22/P/24 | 34,000 | |||||||||
19/08/2021 | SFCC/2021-22/P/25 | 36,002 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/26 | 5,700 | ||||||||||||
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