Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2021 | OWN/2021-22/R/2 | 20,000 | 07/09/2021 | SFCC/2021-22/P/6 | 20,656 | |||||||||
07/09/2021 | SFCC/2021-22/P/7 | 30,000 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/8 | 59,700 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/9 | 65,600 | ||||||||||||
30/09/2021 | OWN/2021-22/P/12 | 51,000 | ||||||||||||
|