Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/2 | 14,374 | 03/08/2021 | SFCC/2021-22/P/18 | 25,500 | |||||||||
11/08/2021 | OWN/2021-22/R/3 | 131,000 | 09/08/2021 | SFCC/2021-22/P/19 | 5,557 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 90,823 | 11/08/2021 | SFCC/2021-22/P/20 | 11,140 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 969 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 27,267 | ||||||||||||
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