Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | OWN/2021-22/R/3 | 4,334 | 04/09/2021 | OWN/2021-22/P/3 | 4,500 | |||||||||
04/09/2021 | SFCC/2021-22/P/17 | 70,560 | ||||||||||||
04/09/2021 | SFCC/2021-22/P/18 | 4,750 | ||||||||||||
07/09/2021 | OWN/2021-22/P/4 | 300 | ||||||||||||
07/09/2021 | OWN/2021-22/P/5 | 300 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/20 | 64,100 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/21 | 12,000 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/22 | 16,400 | ||||||||||||
16/09/2021 | SFCC/2021-22/P/23 | 20,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/24 | 55,000 | ||||||||||||
20/09/2021 | SFCC/2021-22/P/25 | 32,994 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/26 | 12,083 | ||||||||||||
24/09/2021 | SFCC/2021-22/P/27 | 77,460 | ||||||||||||
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