Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/27 | 3,327 | 18/09/2021 | SFCC/2021-22/P/19 | 46,546 | |||||||||
01/09/2021 | OWN/2021-22/R/28 | 270 | 18/09/2021 | SFCC/2021-22/P/20 | 20,000 | |||||||||
01/09/2021 | OWN/2021-22/R/29 | 391 | 18/09/2021 | SFCC/2021-22/P/21 | 28,000 | |||||||||
01/09/2021 | OWN/2021-22/R/30 | 646 | 18/09/2021 | SFCC/2021-22/P/22 | 17,500 | |||||||||
01/09/2021 | OWN/2021-22/R/31 | 476 | 18/09/2021 | SFCC/2021-22/P/23 | 24,000 | |||||||||
01/09/2021 | OWN/2021-22/R/32 | 600 | 18/09/2021 | SFCC/2021-22/P/24 | 20,000 | |||||||||
01/09/2021 | OWN/2021-22/R/33 | 300 | 23/09/2021 | SFCC/2021-22/P/25 | 37,000 | |||||||||
01/09/2021 | OWN/2021-22/R/34 | 289 | 24/09/2021 | SFCC/2021-22/P/26 | 100,000 | |||||||||
01/09/2021 | OWN/2021-22/R/35 | 24 | ||||||||||||
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