Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/18 | 6,180 | 11/10/2021 | OWN/2021-22/P/11 | 34,000 | 30/10/2021 | OWN/2021-22/C/7 | 11,683 | ||||||
01/10/2021 | OWN/2021-22/R/19 | 5,503 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 397 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/14 | 37,280 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/15 | 9,063 | ||||||||||||
26/10/2021 | OWN/2021-22/R/22 | 73,550 | ||||||||||||
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