Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 180,250 | 18/08/2021 | OWN/2021-22/P/1 | 12,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/9 | 61,069 | 18/08/2021 | OWN/2021-22/P/2 | 500 | |||||||||
18/08/2021 | OWN/2021-22/P/3 | 12,000 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/16 | 35,350 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/17 | 29,562 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/18 | 33,300 | ||||||||||||
18/08/2021 | SFCC/2021-22/P/19 | 51,000 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/20 | 3,241 | ||||||||||||
|