Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/P/3 | 34,640 | ||||||||||||
07/09/2021 | OWN/2021-22/P/4 | 30,200 | ||||||||||||
07/09/2021 | OWN/2021-22/P/5 | 35,000 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/22 | 8,060 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/23 | 2,418 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/24 | 25,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/25 | 25,500 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/26 | 10,212 | ||||||||||||
|