Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | OWN/2021-22/R/11 | 800 | 11/08/2021 | SFCC/2021-22/P/13 | 13,050 | 24/08/2021 | OWN/2021-22/C/8 | 2,000 | ||||||
23/08/2021 | OWN/2021-22/R/12 | 2,340 | 17/08/2021 | OWN/2021-22/P/22 | 11,105 | |||||||||
26/08/2021 | SFCC/2021-22/R/4 | 135,546 | 19/08/2021 | SFCC/2021-22/P/14 | 10,400 | |||||||||
27/08/2021 | OWN/2021-22/R/13 | 1,860 | 19/08/2021 | SFCC/2021-22/P/15 | 12,910 | |||||||||
28/08/2021 | OWN/2021-22/R/1 | 109,310 | 19/08/2021 | SFCC/2021-22/P/16 | 39,536 | |||||||||
19/08/2021 | SFCC/2021-22/P/17 | 10,500 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/18 | 25,960 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/19 | 6,900 | ||||||||||||
23/08/2021 | OWN/2021-22/P/23 | 2,500 | ||||||||||||
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