Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/32 | 2,990 | 06/08/2021 | OWN/2021-22/P/8 | 55,350 | |||||||||
03/08/2021 | OWN/2021-22/R/33 | 237 | 07/08/2021 | SFCC/2021-22/P/15 | 76,500 | |||||||||
03/08/2021 | OWN/2021-22/R/34 | 295 | 07/08/2021 | SFCC/2021-22/P/16 | 42,854 | |||||||||
03/08/2021 | OWN/2021-22/R/35 | 590 | ||||||||||||
03/08/2021 | OWN/2021-22/R/36 | 295 | ||||||||||||
03/08/2021 | OWN/2021-22/R/37 | 1,800 | ||||||||||||
26/08/2021 | OWN/2021-22/R/137 | 35,602 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 248,355 | ||||||||||||
|