Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/5 | 24,045 | 11/10/2021 | OWN/2021-22/P/5 | 5,000 | |||||||||
04/10/2021 | OWN/2021-22/R/6 | 25,475 | 11/10/2021 | OWN/2021-22/P/6 | 104,349 | |||||||||
04/10/2021 | OWN/2021-22/R/7 | 28,946 | 11/10/2021 | SFCC/2021-22/P/20 | 128,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/10 | 15,636 | 11/10/2021 | SFCC/2021-22/P/21 | 127,200 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 78,059 | 11/10/2021 | SFCC/2021-22/P/22 | 47,670 | |||||||||
11/10/2021 | SFCC/2021-22/P/23 | 137,696 | ||||||||||||
20/10/2021 | SFCC/2021-22/P/19 | 51,000 | ||||||||||||
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