Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/5 | 13,480 | 18/09/2021 | OWN/2021-22/P/5 | 3,050 | 21/09/2021 | OWN/2021-22/C/1 | 33,420 | ||||||
18/09/2021 | SFCC/2021-22/P/12 | 19,200 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/13 | 15,210 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/14 | 9,995 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/15 | 14,730 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/16 | 32,633 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/17 | 18,600 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/18 | 18,600 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/19 | 21,300 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/20 | 15,000 | ||||||||||||
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