Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | OWN/2021-22/R/11 | 3,112 | 06/09/2021 | SFCC/2021-22/P/7 | 70,603 | |||||||||
14/09/2021 | OWN/2021-22/R/12 | 256 | 07/09/2021 | OWN/2021-22/P/6 | 15,000 | |||||||||
14/09/2021 | OWN/2021-22/R/13 | 1,400 | 07/09/2021 | SFCC/2021-22/P/8 | 57,445 | |||||||||
20/09/2021 | SFCC/2021-22/P/18 | 15,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/9 | 6,015 | ||||||||||||
|