Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/6 | 43,658 | 07/09/2021 | SFCC/2021-22/P/14 | 167,871 | 14/09/2021 | OWN/2021-22/C/5 | 8,000 | ||||||
20/09/2021 | SFCC/2021-22/P/15 | 42,500 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/16 | 5,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/17 | 22,315 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/18 | 42,500 | ||||||||||||
|