Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | OWN/2021-22/R/3 | 204,707 | 16/09/2021 | OWN/2021-22/P/3 | 313,600 | |||||||||
29/09/2021 | OWN/2021-22/R/4 | 28,150 | 16/09/2021 | SFCC/2021-22/P/14 | 59,500 | |||||||||
20/09/2021 | SFCC/2021-22/P/15 | 59,500 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/16 | 138,933 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/17 | 20,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/4 | 35,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/18 | 57,211 | ||||||||||||
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