Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/2 | 17,473 | 01/09/2021 | OWN/2021-22/P/24 | 50,500 | 01/09/2021 | OWN/2021-22/C/9 | 2,000 | ||||||
09/09/2021 | OWN/2021-22/R/14 | 1,340 | 15/09/2021 | SFCC/2021-22/P/20 | 13,700 | 18/09/2021 | OWN/2021-22/C/10 | 3,000 | ||||||
15/09/2021 | SFCC/2021-22/P/21 | 13,050 | 23/09/2021 | OWN/2021-22/C/11 | 2,000 | |||||||||
15/09/2021 | SFCC/2021-22/P/22 | 9,168 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/23 | 50,500 | ||||||||||||
15/09/2021 | SFCC/2021-22/P/24 | 5,970 | ||||||||||||
18/09/2021 | OWN/2021-22/P/25 | 14,590 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/25 | 13,050 | ||||||||||||
23/09/2021 | OWN/2021-22/P/26 | 12,300 | ||||||||||||
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