Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/13 | 1,600 | 13/09/2021 | OWN/2021-22/P/3 | 15,216 | 08/09/2021 | OWN/2021-22/C/1 | 9,212 | ||||||
13/09/2021 | OWN/2021-22/R/1 | 3,916 | 18/09/2021 | OWN/2021-22/P/7 | 3,000 | 13/09/2021 | OWN/2021-22/C/2 | 3,916 | ||||||
22/09/2021 | OWN/2021-22/R/2 | 3,194 | 18/09/2021 | SFCC/2021-22/P/10 | 12,481 | 22/09/2021 | OWN/2021-22/C/3 | 3,194 | ||||||
18/09/2021 | SFCC/2021-22/P/11 | 32,000 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/12 | 2,243 | ||||||||||||
18/09/2021 | SFCC/2021-22/P/9 | 1,194 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/13 | 12,481 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/14 | 12,481 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/15 | 10,000 | ||||||||||||
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