Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/6 | 5,438 | 10/08/2021 | OWN/2021-22/P/1 | 17,120 | |||||||||
07/08/2021 | OWN/2021-22/R/7 | 800 | 10/08/2021 | SFCC/2021-22/P/10 | 26,280 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 42,290 | 10/08/2021 | SFCC/2021-22/P/11 | 14,000 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 231,560 | 10/08/2021 | SFCC/2021-22/P/12 | 94,500 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 1,877 | 10/08/2021 | SFCC/2021-22/P/13 | 21,000 | |||||||||
10/08/2021 | SFCC/2021-22/P/14 | 24,400 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/15 | 24,072 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/16 | 21,548 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/17 | 44,492 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/8 | 32,719 | ||||||||||||
10/08/2021 | SFCC/2021-22/P/9 | 57,208 | ||||||||||||
19/08/2021 | OWN/2021-22/P/2 | 21,520 | ||||||||||||
19/08/2021 | OWN/2021-22/P/3 | 34,000 | ||||||||||||
19/08/2021 | OWN/2021-22/P/4 | 18,000 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/18 | 24,500 | ||||||||||||
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