Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/13 | 67 | 12/09/2021 | OWN/2021-22/P/7 | 17.7 | |||||||||
01/09/2021 | OWN/2021-22/R/22 | 84 | 15/09/2021 | SFCC/2021-22/P/17 | 8,500 | |||||||||
01/09/2021 | OWN/2021-22/R/31 | 169 | 15/09/2021 | SFCC/2021-22/P/18 | 8,500 | |||||||||
01/09/2021 | OWN/2021-22/R/4 | 843 | 15/09/2021 | SFCC/2021-22/P/19 | 28,970 | |||||||||
01/09/2021 | OWN/2021-22/R/40 | 84 | 16/09/2021 | SFCC/2021-22/P/20 | 30,250 | |||||||||
01/09/2021 | OWN/2021-22/R/47 | 500 | 20/09/2021 | SFCC/2021-22/P/21 | 6,000 | |||||||||
22/09/2021 | SFCC/2021-22/P/22 | 55,500 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/23 | 27,750 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/24 | 12,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/25 | 8,500 | ||||||||||||
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