Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/17 | 25,061 | 12/08/2021 | SFCC/2021-22/P/19 | 155,000 | 19/08/2021 | OWN/2021-22/C/4 | 9,000 | ||||||
02/08/2021 | OWN/2021-22/R/18 | 2,010 | 26/08/2021 | OWN/2021-22/P/6 | 59,500 | |||||||||
02/08/2021 | OWN/2021-22/R/19 | 3,837 | ||||||||||||
02/08/2021 | OWN/2021-22/R/20 | 2,501 | ||||||||||||
02/08/2021 | OWN/2021-22/R/21 | 2,000 | ||||||||||||
02/08/2021 | OWN/2021-22/R/22 | 1,000 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/4 | 296,841 | ||||||||||||
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