Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | OWN/2021-22/R/1 | 4,510 | 11/08/2021 | OWN/2021-22/P/10 | 5,800 | |||||||||
26/08/2021 | SFCC/2021-22/R/7 | 19,380 | 11/08/2021 | OWN/2021-22/P/9 | 21,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/8 | 84,051 | 19/08/2021 | OWN/2021-22/P/11 | 12,000 | |||||||||
19/08/2021 | OWN/2021-22/P/12 | 10,000 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/4 | 172,992 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/5 | 16,000 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/6 | 22,000 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/7 | 52,303 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/8 | 132,080 | ||||||||||||
|