Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/19 | 54,843 | 16/09/2021 | SFCC/2021-22/P/17 | 44,800 | |||||||||
01/09/2021 | OWN/2021-22/R/20 | 4,381 | 16/09/2021 | SFCC/2021-22/P/18 | 14,400 | |||||||||
01/09/2021 | OWN/2021-22/R/21 | 5,476 | 16/09/2021 | SFCC/2021-22/P/19 | 36,400 | |||||||||
01/09/2021 | OWN/2021-22/R/22 | 5,476 | 16/09/2021 | SFCC/2021-22/P/24 | 60,000 | |||||||||
01/09/2021 | OWN/2021-22/R/23 | 46,500 | 16/09/2021 | SFCC/2021-22/P/25 | 27,500 | |||||||||
01/09/2021 | OWN/2021-22/R/24 | 6,000 | 16/09/2021 | SFCC/2021-22/P/26 | 22,500 | |||||||||
20/09/2021 | SFCC/2021-22/P/22 | 24,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/23 | 67,359 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/20 | 36,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/21 | 30,000 | ||||||||||||
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