Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | OWN/2021-22/R/35 | 4,186 | 15/09/2021 | SFCC/2021-22/P/12 | 11,625 | |||||||||
17/09/2021 | OWN/2021-22/R/36 | 329 | 15/09/2021 | SFCC/2021-22/P/13 | 12,760 | |||||||||
17/09/2021 | OWN/2021-22/R/37 | 420 | 15/09/2021 | SFCC/2021-22/P/14 | 22,050 | |||||||||
17/09/2021 | OWN/2021-22/R/38 | 840 | 15/09/2021 | SFCC/2021-22/P/15 | 43,000 | |||||||||
17/09/2021 | OWN/2021-22/R/39 | 420 | 15/09/2021 | SFCC/2021-22/P/16 | 82,600 | |||||||||
17/09/2021 | OWN/2021-22/R/40 | 4,100 | 23/09/2021 | SFCC/2021-22/P/17 | 43,000 | |||||||||
17/09/2021 | OWN/2021-22/R/41 | 900 | 24/09/2021 | SFCC/2021-22/P/18 | 30,465 | |||||||||
29/09/2021 | OWN/2021-22/R/80 | 751 | ||||||||||||
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