Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/55 | 950 | 15/09/2021 | SFCC/2021-22/P/18 | 57,500 | |||||||||
04/09/2021 | OWN/2021-22/R/56 | 4,789 | 15/09/2021 | SFCC/2021-22/P/19 | 25,000 | |||||||||
04/09/2021 | OWN/2021-22/R/57 | 377 | 15/09/2021 | SFCC/2021-22/P/20 | 9,000 | |||||||||
04/09/2021 | OWN/2021-22/R/58 | 475 | 15/09/2021 | SFCC/2021-22/P/21 | 22,977 | |||||||||
04/09/2021 | OWN/2021-22/R/59 | 955 | 15/09/2021 | SFCC/2021-22/P/22 | 25,850 | |||||||||
04/09/2021 | OWN/2021-22/R/60 | 475 | 15/09/2021 | SFCC/2021-22/P/23 | 7,227 | |||||||||
30/09/2021 | OWN/2021-22/R/73 | 5,637 | 15/09/2021 | SFCC/2021-22/P/24 | 24,000 | |||||||||
23/09/2021 | SFCC/2021-22/P/25 | 45,500 | ||||||||||||
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