Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/35 | 15,750 | 05/08/2021 | SFCC/2021-22/P/21 | 80,576 | 27/08/2021 | OWN/2021-22/C/5 | 47,968 | ||||||
02/08/2021 | OWN/2021-22/R/36 | 1,258 | 10/08/2021 | SFCC/2021-22/P/22 | 15,000 | |||||||||
02/08/2021 | OWN/2021-22/R/37 | 1,575 | 10/08/2021 | SFCC/2021-22/P/23 | 3,600 | |||||||||
02/08/2021 | OWN/2021-22/R/38 | 3,149 | 10/08/2021 | SFCC/2021-22/P/24 | 203,500 | |||||||||
02/08/2021 | OWN/2021-22/R/39 | 1,575 | ||||||||||||
02/08/2021 | OWN/2021-22/R/40 | 13,800 | ||||||||||||
02/08/2021 | OWN/2021-22/R/41 | 7,200 | ||||||||||||
26/08/2021 | OWN/2021-22/R/91 | 37,266 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/5 | 351,059 | ||||||||||||
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