Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/13 | 5,020 | 04/09/2021 | SFCC/2021-22/P/11 | 200,000 | |||||||||
01/09/2021 | OWN/2021-22/R/14 | 129 | 22/09/2021 | SFCC/2021-22/P/12 | 125,000 | |||||||||
01/09/2021 | OWN/2021-22/R/15 | 161 | 23/09/2021 | SFCC/2021-22/P/13 | 101,511 | |||||||||
01/09/2021 | OWN/2021-22/R/16 | 161 | 23/09/2021 | SFCC/2021-22/P/14 | 17,500 | |||||||||
01/09/2021 | OWN/2021-22/R/17 | 1,800 | 28/09/2021 | SFCC/2021-22/P/15 | 350,000 | |||||||||
|