Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/14 | 217 | 20/09/2021 | SFCC/2021-22/P/20 | 10,814 | 30/09/2021 | OWN/2021-22/C/16 | 11,692 | ||||||
01/09/2021 | OWN/2021-22/R/24 | 271 | 20/09/2021 | SFCC/2021-22/P/21 | 6,994 | |||||||||
01/09/2021 | OWN/2021-22/R/34 | 542 | 20/09/2021 | SFCC/2021-22/P/22 | 24,846 | |||||||||
01/09/2021 | OWN/2021-22/R/4 | 2,709 | 23/09/2021 | SFCC/2021-22/P/23 | 34,000 | |||||||||
01/09/2021 | OWN/2021-22/R/44 | 271 | 24/09/2021 | SFCC/2021-22/P/24 | 28,000 | |||||||||
24/09/2021 | SFCC/2021-22/P/25 | 20,000 | ||||||||||||
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