Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/56 | 500 | 14/09/2021 | SFCC/2021-22/P/18 | 30,500 | 09/09/2021 | OWN/2021-22/C/5 | 6,500 | ||||||
08/09/2021 | OWN/2021-22/R/9 | 6,765 | 18/09/2021 | OWN/2021-22/P/10 | 2,500 | |||||||||
14/09/2021 | OWN/2021-22/R/10 | 6,164 | 20/09/2021 | SFCC/2021-22/P/19 | 13,050 | |||||||||
20/09/2021 | SFCC/2021-22/P/20 | 13,050 | ||||||||||||
22/09/2021 | SFCC/2021-22/P/21 | 30,500 | ||||||||||||
23/09/2021 | OWN/2021-22/P/11 | 30,500 | ||||||||||||
24/09/2021 | OWN/2021-22/P/12 | 9,500 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/22 | 30,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/23 | 26,000 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/24 | 13,350 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/25 | 36,000 | ||||||||||||
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