Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | OWN/2021-22/R/12 | 1,357 | 11/08/2021 | SFCC/2021-22/P/13 | 71,926 | 26/08/2021 | OWN/2021-22/C/12 | 75,500 | ||||||
23/08/2021 | OWN/2021-22/R/13 | 1,944 | 16/08/2021 | SFCC/2021-22/P/14 | 58,500 | 27/08/2021 | OWN/2021-22/C/5 | 8,400 | ||||||
24/08/2021 | OWN/2021-22/R/63 | 2,476 | 16/08/2021 | SFCC/2021-22/P/15 | 13,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 199,809 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 1,761 | ||||||||||||
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