Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | OWN/2021-22/R/5 | 5,436 | 16/08/2021 | SFCC/2021-22/P/19 | 5,000 | |||||||||
09/08/2021 | OWN/2021-22/R/6 | 7,000 | 16/08/2021 | SFCC/2021-22/P/20 | 42,904 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 294,948 | 16/08/2021 | SFCC/2021-22/P/21 | 46,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 115,527 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 242 | ||||||||||||
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