Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/28 | 1,000 | 18/09/2021 | OWN/2021-22/P/4 | 27,315 | 30/09/2021 | OWN/2021-22/C/17 | 29,000 | ||||||
01/09/2021 | OWN/2021-22/R/29 | 200 | 18/09/2021 | SFCC/2021-22/P/12 | 10,800 | |||||||||
01/09/2021 | OWN/2021-22/R/30 | 2,060 | 18/09/2021 | SFCC/2021-22/P/13 | 47,000 | |||||||||
18/09/2021 | SFCC/2021-22/P/14 | 32,227 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/31 | 14,672 | ||||||||||||
30/09/2021 | OWN/2021-22/P/5 | 7,000 | ||||||||||||
30/09/2021 | SFCC/2021-22/P/16 | 17,000 | ||||||||||||
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