Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/7 | 5,312 | 18/09/2021 | OWN/2021-22/P/10 | 5,000 | |||||||||
01/09/2021 | OWN/2021-22/R/8 | 5,008 | 18/09/2021 | SFCC/2021-22/P/13 | 97,127 | |||||||||
18/09/2021 | SFCC/2021-22/P/14 | 42,500 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/15 | 64,638 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/16 | 6,369 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/17 | 42,500 | ||||||||||||
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