Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | OWN/2021-22/R/6 | 13,194 | 18/09/2021 | OWN/2021-22/P/15 | 30,000 | 20/09/2021 | OWN/2021-22/C/2 | 6,000 | ||||||
18/09/2021 | OWN/2021-22/P/16 | 2,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/23 | 26,700 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/24 | 21,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/25 | 30,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/26 | 40,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/27 | 96,340 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/28 | 27,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/29 | 12,683 | ||||||||||||
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