Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/32 | 3,754 | 04/08/2021 | OWN/2021-22/P/25 | 2,500 | 06/08/2021 | OWN/2021-22/C/29 | 10,000 | ||||||
02/08/2021 | OWN/2021-22/R/33 | 300 | 07/08/2021 | OWN/2021-22/P/24 | 5,000 | |||||||||
02/08/2021 | OWN/2021-22/R/34 | 376 | 07/08/2021 | SFCC/2021-22/P/66 | 16,150 | |||||||||
02/08/2021 | OWN/2021-22/R/35 | 700 | 07/08/2021 | SFCC/2021-22/P/67 | 3,074 | |||||||||
02/08/2021 | OWN/2021-22/R/36 | 376 | 07/08/2021 | SFCC/2021-22/P/68 | 22,493 | |||||||||
02/08/2021 | OWN/2021-22/R/37 | 2,400 | 18/08/2021 | SFCC/2021-22/P/65 | 22,050 | |||||||||
02/08/2021 | OWN/2021-22/R/38 | 500 | 23/08/2021 | SFCC/2021-22/P/64 | 15,000 | |||||||||
26/08/2021 | OWN/2021-22/R/2 | 16,380 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/5 | 130,388 | ||||||||||||
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