Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/9 | 71,151 | 03/08/2021 | SFCC/2021-22/P/21 | 93,600 | 04/08/2021 | OWN/2021-22/C/2 | 89,000 | ||||||
26/08/2021 | SFCC/2021-22/R/4 | 157,644 | 04/08/2021 | SFCC/2021-22/P/22 | 87,000 | |||||||||
14/08/2021 | SFCC/2021-22/P/23 | 5,000 | ||||||||||||
17/08/2021 | SFCC/2021-22/P/24 | 79,552 | ||||||||||||
|