Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/25 | 1,700 | 10/08/2021 | SFCC/2021-22/P/22 | 141,900 | |||||||||
04/08/2021 | OWN/2021-22/R/26 | 1,291 | 10/08/2021 | SFCC/2021-22/P/23 | 91,500 | |||||||||
09/08/2021 | OWN/2021-22/R/27 | 1,805 | 10/08/2021 | SFCC/2021-22/P/24 | 23,105 | |||||||||
12/08/2021 | OWN/2021-22/R/28 | 800 | 10/08/2021 | SFCC/2021-22/P/25 | 43,510 | |||||||||
13/08/2021 | OWN/2021-22/R/29 | 500 | ||||||||||||
16/08/2021 | OWN/2021-22/R/30 | 2,069 | ||||||||||||
17/08/2021 | OWN/2021-22/R/31 | 2,555 | ||||||||||||
18/08/2021 | OWN/2021-22/R/32 | 100 | ||||||||||||
23/08/2021 | OWN/2021-22/R/33 | 500 | ||||||||||||
26/08/2021 | OWN/2021-22/R/34 | 500 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 420,652 | ||||||||||||
30/08/2021 | OWN/2021-22/R/35 | 1,000 | ||||||||||||
|