Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/58 | 22,322 | 07/09/2021 | OWN/2021-22/P/9 | 5,000 | 14/09/2021 | OWN/2021-22/C/1 | 49,000 | ||||||
30/09/2021 | OWN/2021-22/R/66 | 150,000 | 07/09/2021 | SFCC/2021-22/P/21 | 50,000 | |||||||||
20/09/2021 | SFCC/2021-22/P/22 | 34,000 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/23 | 5,297 | ||||||||||||
23/09/2021 | SFCC/2021-22/P/24 | 37,534 | ||||||||||||
28/09/2021 | SFCC/2021-22/P/25 | 34,000 | ||||||||||||
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