Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/5 | 3,780 | 12/08/2021 | OWN/2021-22/P/6 | 9,430 | |||||||||
09/08/2021 | OWN/2021-22/R/10 | 1,000 | 12/08/2021 | OWN/2021-22/P/7 | 6,620 | |||||||||
26/08/2021 | SFCC/2021-22/R/10 | 238,192 | 12/08/2021 | SFCC/2021-22/P/19 | 101,503 | |||||||||
26/08/2021 | SFCC/2021-22/R/11 | 3,270 | 16/08/2021 | OWN/2021-22/P/8 | 26,250 | |||||||||
26/08/2021 | SFCC/2021-22/R/12 | 73,162 | 19/08/2021 | OWN/2021-22/P/9 | 9,900 | |||||||||
19/08/2021 | SFCC/2021-22/P/20 | 30,493 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/21 | 10,500 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/22 | 36,000 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/23 | 132,066 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/24 | 39,000 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/25 | 337,500 | ||||||||||||
19/08/2021 | SFCC/2021-22/P/26 | 55,089 | ||||||||||||
|