Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | OWN/2021-22/R/1 | 61,627 | 06/09/2021 | SFCC/2021-22/P/15 | 140,000 | |||||||||
14/09/2021 | SFCC/2021-22/R/13 | 39,418 | 15/09/2021 | SFCC/2021-22/P/16 | 17,000 | |||||||||
22/09/2021 | OWN/2021-22/P/6 | 6,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/17 | 8,125 | ||||||||||||
30/09/2021 | OWN/2021-22/P/7 | 6,000 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/18 | 25,500 | ||||||||||||
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