Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/15 | 47,971 | 16/09/2021 | SFCC/2021-22/P/18 | 65,657 | 20/09/2021 | OWN/2021-22/C/4 | 160,000 | ||||||
01/09/2021 | OWN/2021-22/R/7 | 16,413 | 16/09/2021 | SFCC/2021-22/P/19 | 23,050 | 21/09/2021 | OWN/2021-22/C/3 | 21,000 | ||||||
16/09/2021 | SFCC/2021-22/P/20 | 42,993 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/21 | 53,700 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/22 | 85,000 | ||||||||||||
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