Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/23 | 3,124 | 04/08/2021 | OWN/2021-22/P/10 | 36,600 | |||||||||
01/08/2021 | OWN/2021-22/R/24 | 250 | 04/08/2021 | OWN/2021-22/P/9 | 65,000 | |||||||||
01/08/2021 | OWN/2021-22/R/25 | 313 | 09/08/2021 | SFCC/2021-22/P/8 | 88,600 | |||||||||
01/08/2021 | OWN/2021-22/R/26 | 313 | 12/08/2021 | OWN/2021-22/P/11 | 48,600 | |||||||||
01/08/2021 | OWN/2021-22/R/27 | 800 | 18/08/2021 | SFCC/2021-22/P/9 | 240,214 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 218,670 | ||||||||||||
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