Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | OWN/2021-22/R/16 | 10,277 | 10/08/2021 | OWN/2021-22/P/14 | 2,446 | 23/08/2021 | OWN/2021-22/C/4 | 20,712 | ||||||
19/08/2021 | OWN/2021-22/R/17 | 3,448 | 10/08/2021 | SFCC/2021-22/P/22 | 25,000 | |||||||||
26/08/2021 | OWN/2021-22/R/1 | 8,704 | 12/08/2021 | OWN/2021-22/P/15 | 7,966 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 218,366 | 12/08/2021 | SFCC/2021-22/P/23 | 30,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 44,018 | 12/08/2021 | SFCC/2021-22/P/24 | 30,800 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 4,542 | 12/08/2021 | SFCC/2021-22/P/25 | 496,676 | |||||||||
28/08/2021 | OWN/2021-22/R/18 | 7,832 | 12/08/2021 | SFCC/2021-22/P/26 | 6,000 | |||||||||
12/08/2021 | SFCC/2021-22/P/27 | 20,800 | ||||||||||||
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