Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/10 | 21,439 | 04/09/2021 | SFCC/2021-22/P/8 | 380,230 | |||||||||
16/09/2021 | OWN/2021-22/R/11 | 63,342 | 04/09/2021 | SFCC/2021-22/P/9 | 78,664 | |||||||||
23/09/2021 | OWN/2021-22/P/20 | 13,470 | ||||||||||||
24/09/2021 | OWN/2021-22/P/21 | 18,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/22 | 18,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/23 | 140,400 | ||||||||||||
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