Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | OWN/2021-22/R/1 | 40,074 | 03/08/2021 | OWN/2021-22/P/10 | 1,000 | |||||||||
21/08/2021 | OWN/2021-22/R/2 | 15,000 | 03/08/2021 | OWN/2021-22/P/9 | 15,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 2,241 | 03/08/2021 | SFCC/2021-22/P/30 | 34,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 36,882 | 03/08/2021 | SFCC/2021-22/P/31 | 9,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 142,413 | 06/08/2021 | SFCC/2021-22/P/32 | 8,584 | |||||||||
26/08/2021 | SFCC/2021-22/R/13 | 100,000 | ||||||||||||
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