Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/26 | 9,951 | 11/10/2021 | OWN/2021-22/P/14 | 25,500 | 26/10/2021 | OWN/2021-22/C/12 | 12,893 | ||||||
01/10/2021 | OWN/2021-22/R/27 | 7,000 | 27/10/2021 | OWN/2021-22/P/15 | 25,500 | 30/10/2021 | OWN/2021-22/C/13 | 4,053 | ||||||
04/10/2021 | SFCC/2021-22/R/13 | 319 | 30/10/2021 | SFCC/2021-22/P/15 | 10,952 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 210 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/15 | 24,764 | ||||||||||||
26/10/2021 | OWN/2021-22/R/42 | 42,630 | ||||||||||||
|