Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2021 | OWN/2021-22/R/23 | 2,786 | 06/09/2021 | SFCC/2021-22/P/13 | 31,831 | |||||||||
24/09/2021 | OWN/2021-22/R/24 | 222 | 14/09/2021 | OWN/2021-22/P/13 | 17,000 | |||||||||
24/09/2021 | OWN/2021-22/R/25 | 1,393 | 16/09/2021 | OWN/2021-22/P/14 | 30,000 | |||||||||
27/09/2021 | OWN/2021-22/R/26 | 720 | 16/09/2021 | SFCC/2021-22/P/14 | 7,637 | |||||||||
27/09/2021 | OWN/2021-22/R/27 | 100 | 16/09/2021 | SFCC/2021-22/P/15 | 29,606 | |||||||||
28/09/2021 | OWN/2021-22/R/28 | 2,000 | 20/09/2021 | OWN/2021-22/P/17 | 35,000 | |||||||||
22/09/2021 | OWN/2021-22/P/16 | 8,500 | ||||||||||||
23/09/2021 | OWN/2021-22/P/18 | 17,000 | ||||||||||||
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