Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/4 | 153,028 | 20/09/2021 | SFCC/2021-22/P/25 | 59,500 | 09/09/2021 | OWN/2021-22/C/6 | 11,000 | ||||||
23/09/2021 | SFCC/2021-22/P/26 | 196,763 | 09/09/2021 | OWN/2021-22/C/7 | 49,000 | |||||||||
23/09/2021 | SFCC/2021-22/P/27 | 240,403 | 09/09/2021 | OWN/2021-22/C/8 | 49,000 | |||||||||
23/09/2021 | SFCC/2021-22/P/28 | 38,900 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/29 | 38,163 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/30 | 76,500 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/31 | 17,208 | ||||||||||||
|