Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/5 | 815 | 20/09/2021 | OWN/2021-22/P/12 | 9,700 | 14/09/2021 | OWN/2021-22/C/4 | 19,614 | ||||||
02/09/2021 | OWN/2021-22/R/6 | 5,820 | 20/09/2021 | SFCC/2021-22/P/29 | 466 | |||||||||
03/09/2021 | OWN/2021-22/R/7 | 816 | 20/09/2021 | SFCC/2021-22/P/30 | 12,210 | |||||||||
08/09/2021 | OWN/2021-22/R/8 | 2,586 | 20/09/2021 | SFCC/2021-22/P/31 | 21,159 | |||||||||
14/09/2021 | OWN/2021-22/R/9 | 381 | 20/09/2021 | SFCC/2021-22/P/32 | 12,210 | |||||||||
29/09/2021 | OWN/2021-22/R/60 | 280 | 20/09/2021 | SFCC/2021-22/P/33 | 6,799 | |||||||||
23/09/2021 | OWN/2021-22/P/13 | 17,000 | ||||||||||||
30/09/2021 | OWN/2021-22/P/14 | 83,500 | ||||||||||||
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