Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2021 | OWN/2021-22/R/5 | 43,025 | 01/09/2021 | SFCC/2021-22/P/30 | 20,882 | |||||||||
01/09/2021 | SFCC/2021-22/P/31 | 64,000 | ||||||||||||
02/09/2021 | OWN/2021-22/P/12 | 8,500 | ||||||||||||
02/09/2021 | SFCC/2021-22/P/32 | 42,500 | ||||||||||||
09/09/2021 | SFCC/2021-22/P/33 | 39,632 | ||||||||||||
17/09/2021 | SFCC/2021-22/P/34 | 58,521 | ||||||||||||
28/09/2021 | OWN/2021-22/P/13 | 27,600 | ||||||||||||
28/09/2021 | OWN/2021-22/P/14 | 20,750 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/35 | 8,500 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/36 | 36,000 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/37 | 24,300 | ||||||||||||
|