Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | OWN/2021-22/R/2 | 28,173 | 10/09/2021 | SFCC/2021-22/P/18 | 200,000 | 18/09/2021 | OWN/2021-22/C/2 | 28,173 | ||||||
20/09/2021 | OWN/2021-22/P/13 | 20,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/14 | 51,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/15 | 37,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/17 | 51,065 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/16 | 51,000 | ||||||||||||
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