Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | OWN/2021-22/R/1 | 48,862 | 07/09/2021 | SFCC/2021-22/P/25 | 42,500 | |||||||||
17/09/2021 | SFCC/2021-22/R/5 | 19,457 | 07/09/2021 | SFCC/2021-22/P/26 | 23,700 | |||||||||
24/09/2021 | SFCC/2021-22/P/27 | 16,520 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/28 | 6,260 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/29 | 9,520 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/30 | 59,991 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/31 | 8,015 | ||||||||||||
|