Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/14 | 9,205 | 10/08/2021 | SFCC/2021-22/P/17 | 160,000 | |||||||||
02/08/2021 | OWN/2021-22/R/15 | 734 | 11/08/2021 | SFCC/2021-22/P/18 | 126,500 | |||||||||
02/08/2021 | OWN/2021-22/R/16 | 1,378 | 16/08/2021 | SFCC/2021-22/P/19 | 57,500 | |||||||||
02/08/2021 | OWN/2021-22/R/17 | 920 | ||||||||||||
02/08/2021 | OWN/2021-22/R/18 | 920 | ||||||||||||
02/08/2021 | OWN/2021-22/R/19 | 4,000 | ||||||||||||
02/08/2021 | OWN/2021-22/R/20 | 250 | ||||||||||||
26/08/2021 | OWN/2021-22/R/1 | 196,458 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 229,483 | ||||||||||||
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