Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | OWN/2021-22/R/4 | 15,093 | 19/08/2021 | OWN/2021-22/P/19 | 165,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 53,031 | 19/08/2021 | OWN/2021-22/P/20 | 62,352 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 351,355 | 19/08/2021 | SFCC/2021-22/P/22 | 71,250 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 1,332 | 19/08/2021 | SFCC/2021-22/P/23 | 31,250 | |||||||||
19/08/2021 | SFCC/2021-22/P/24 | 160,000 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/25 | 91,500 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/50 | 250,700 | ||||||||||||
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