Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | SFCC/2021-22/P/10 | 31,000 | 23/09/2021 | OWN/2021-22/C/2 | 5,500 | |||||||||
22/09/2021 | SFCC/2021-22/P/11 | 24,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/12 | 12,257 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/13 | 90,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/14 | 5,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/6 | 5,800 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/16 | 31,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/15 | 29,050 | ||||||||||||
|