Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | OWN/2021-22/R/1 | 25,375 | 07/09/2021 | SFCC/2021-22/P/11 | 27,231 | |||||||||
17/09/2021 | OWN/2021-22/R/2 | 20,404 | 07/09/2021 | SFCC/2021-22/P/9 | 13,182 | |||||||||
27/09/2021 | SFCC/2021-22/P/13 | 4,000 | ||||||||||||
27/09/2021 | SFCC/2021-22/P/14 | 154,000 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/15 | 98,400 | ||||||||||||
30/09/2021 | OWN/2021-22/P/2 | 102,000 | ||||||||||||
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