Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/10 | 4,866 | 11/01/2022 | SFCC/2021-22/P/38 | 17,000 | |||||||||
13/01/2022 | OWN/2021-22/R/2 | 2,399 | 13/01/2022 | SFCC/2021-22/P/39 | 59,500 | |||||||||
13/01/2022 | OWN/2021-22/R/3 | 22,447 | 17/01/2022 | SFCC/2021-22/P/40 | 17,639 | |||||||||
13/01/2022 | OWN/2021-22/R/4 | 14,984 | 19/01/2022 | SFCC/2021-22/P/41 | 7,080 | |||||||||
13/01/2022 | OWN/2021-22/R/5 | 15,851 | 19/01/2022 | SFCC/2021-22/P/42 | 9,000 | |||||||||
13/01/2022 | OWN/2021-22/R/6 | 4,066 | 24/01/2022 | SFCC/2021-22/P/43 | 7,770 | |||||||||
13/01/2022 | OWN/2021-22/R/7 | 2,648 | ||||||||||||
13/01/2022 | OWN/2021-22/R/8 | 3,567 | ||||||||||||
13/01/2022 | OWN/2021-22/R/9 | 2,836 | ||||||||||||
24/01/2022 | OWN/2021-22/R/11 | 36,410 | ||||||||||||
|