Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/5 | 1,700 | 16/08/2021 | SFCC/2021-22/P/23 | 13,566 | 15/08/2021 | OWN/2021-22/C/2 | 10,826 | ||||||
26/08/2021 | SFCC/2021-22/R/10 | 908 | 16/08/2021 | SFCC/2021-22/P/24 | 19,965 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 212,153 | 16/08/2021 | SFCC/2021-22/P/25 | 21,200 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 87,359 | 16/08/2021 | SFCC/2021-22/P/26 | 32,400 | |||||||||
19/08/2021 | SFCC/2021-22/P/27 | 35,000 | ||||||||||||
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