Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | OWN/2021-22/R/3 | 1,300 | 07/09/2021 | OWN/2021-22/P/2 | 33,557 | |||||||||
07/09/2021 | SFCC/2021-22/P/11 | 90,000 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/12 | 52,500 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/13 | 133,153 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/14 | 144,944 | ||||||||||||
07/09/2021 | SFCC/2021-22/P/15 | 52,950 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/16 | 25,500 | ||||||||||||
18/09/2021 | OWN/2021-22/P/3 | 23,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/17 | 24,651 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/18 | 10,420 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/19 | 43,732 | ||||||||||||
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