Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/21 | 17,862 | 11/10/2021 | OWN/2021-22/P/7 | 101,731 | 25/10/2021 | OWN/2021-22/C/23 | 12,000 | ||||||
04/10/2021 | SFCC/2021-22/R/13 | 89,687 | 25/10/2021 | OWN/2021-22/C/24 | 8,890 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 24,410 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/15 | 2,520 | ||||||||||||
07/10/2021 | OWN/2021-22/R/22 | 2,365 | ||||||||||||
11/10/2021 | OWN/2021-22/R/23 | 1,686 | ||||||||||||
12/10/2021 | OWN/2021-22/R/24 | 6,127 | ||||||||||||
20/10/2021 | OWN/2021-22/R/25 | 7,836 | ||||||||||||
28/10/2021 | OWN/2021-22/R/26 | 3,201 | ||||||||||||
28/10/2021 | OWN/2021-22/R/5 | 4,800 | ||||||||||||
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