Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/4 | 10,719 | 13/08/2021 | OWN/2021-22/P/4 | 8,105 | |||||||||
26/08/2021 | OWN/2021-22/R/6 | 7,624 | 13/08/2021 | OWN/2021-22/P/5 | 29,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 49,651 | 13/08/2021 | SFCC/2021-22/P/15 | 16,322 | |||||||||
26/08/2021 | SFCC/2021-22/R/13 | 233,306 | 13/08/2021 | SFCC/2021-22/P/16 | 5,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/14 | 4,179 | 13/08/2021 | SFCC/2021-22/P/17 | 45,450 | |||||||||
13/08/2021 | SFCC/2021-22/P/18 | 51,000 | ||||||||||||
13/08/2021 | SFCC/2021-22/P/19 | 41,035 | ||||||||||||
13/08/2021 | SFCC/2021-22/P/20 | 24,550 | ||||||||||||
13/08/2021 | SFCC/2021-22/P/21 | 34,760 | ||||||||||||
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