Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/1 | 1,000 | 16/09/2021 | SFCC/2021-22/P/18 | 15,000 | |||||||||
04/09/2021 | OWN/2021-22/R/2 | 15,000 | 16/09/2021 | SFCC/2021-22/P/19 | 34,000 | |||||||||
20/09/2021 | SFCC/2021-22/P/20 | 42,500 | ||||||||||||
23/09/2021 | OWN/2021-22/P/10 | 18,300 | ||||||||||||
23/09/2021 | OWN/2021-22/P/11 | 29,050 | ||||||||||||
23/09/2021 | OWN/2021-22/P/7 | 20,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/8 | 3,425 | ||||||||||||
23/09/2021 | OWN/2021-22/P/9 | 2,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/21 | 12,660 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/22 | 14,759 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/23 | 23,952 | ||||||||||||
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