Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | OWN/2021-22/R/8 | 22,540 | 11/08/2021 | OWN/2021-22/P/16 | 6,000 | |||||||||
23/08/2021 | OWN/2021-22/R/10 | 16,232 | 11/08/2021 | SFCC/2021-22/P/13 | 82,200 | |||||||||
23/08/2021 | OWN/2021-22/R/11 | 5,800 | 19/08/2021 | OWN/2021-22/P/17 | 6,000 | |||||||||
23/08/2021 | OWN/2021-22/R/9 | 17,144 | 19/08/2021 | OWN/2021-22/P/18 | 34,650 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 336,415 | 19/08/2021 | SFCC/2021-22/P/14 | 15,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 99,152 | 19/08/2021 | SFCC/2021-22/P/15 | 85,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 2,483 | 19/08/2021 | SFCC/2021-22/P/16 | 270,272 | |||||||||
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