Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/13 | 696 | 05/08/2021 | SFCC/2021-22/P/48 | 15,433 | |||||||||
08/08/2021 | OWN/2021-22/R/105 | 1 | 05/08/2021 | SFCC/2021-22/P/72 | 42,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 134,105 | 18/08/2021 | SFCC/2021-22/P/49 | 108,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 28,394 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/22 | 61 | ||||||||||||
30/08/2021 | OWN/2021-22/R/14 | 750 | ||||||||||||
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