Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/3 | 11,769 | 01/09/2021 | OWN/2021-22/P/11 | 8,000 | |||||||||
09/09/2021 | OWN/2021-22/R/4 | 2,000 | 01/09/2021 | OWN/2021-22/P/12 | 3,100 | |||||||||
01/09/2021 | OWN/2021-22/P/13 | 4,000 | ||||||||||||
01/09/2021 | SFCC/2021-22/P/15 | 6,940 | ||||||||||||
01/09/2021 | SFCC/2021-22/P/16 | 36,700 | ||||||||||||
01/09/2021 | SFCC/2021-22/P/17 | 36,640 | ||||||||||||
01/09/2021 | SFCC/2021-22/P/18 | 6,685 | ||||||||||||
01/09/2021 | SFCC/2021-22/P/19 | 42,500 | ||||||||||||
01/09/2021 | SFCC/2021-22/P/20 | 18,500 | ||||||||||||
02/09/2021 | OWN/2021-22/P/14 | 5,000 | ||||||||||||
17/09/2021 | SFCC/2021-22/P/21 | 19,500 | ||||||||||||
|