Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/21 | 2,117 | 20/09/2021 | SFCC/2021-22/P/16 | 30,000 | 24/09/2021 | OWN/2021-22/C/3 | 32,000 | ||||||
03/09/2021 | OWN/2021-22/R/22 | 168 | 20/09/2021 | SFCC/2021-22/P/17 | 5,000 | |||||||||
03/09/2021 | OWN/2021-22/R/23 | 211 | 20/09/2021 | SFCC/2021-22/P/18 | 20,000 | |||||||||
03/09/2021 | OWN/2021-22/R/24 | 421 | 20/09/2021 | SFCC/2021-22/P/19 | 26,885 | |||||||||
03/09/2021 | OWN/2021-22/R/25 | 317 | 20/09/2021 | SFCC/2021-22/P/20 | 85,000 | |||||||||
29/09/2021 | OWN/2021-22/R/60 | 821 | 29/09/2021 | OWN/2021-22/P/6 | 36,000 | |||||||||
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