Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/6 | 23,703 | 17/08/2021 | OWN/2021-22/P/9 | 2,000 | 05/08/2021 | OWN/2021-22/C/2 | 50,000 | ||||||
26/08/2021 | SFCC/2021-22/R/10 | 4,542 | 17/08/2021 | SFCC/2021-22/P/25 | 25,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 24,262 | 17/08/2021 | SFCC/2021-22/P/26 | 8,650 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 80,701 | 17/08/2021 | SFCC/2021-22/P/27 | 11,500 | |||||||||
20/08/2021 | SFCC/2021-22/P/28 | 25,500 | ||||||||||||
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