Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/37 | 4,905 | 12/10/2021 | OWN/2021-22/P/9 | 23,200 | |||||||||
01/10/2021 | OWN/2021-22/R/38 | 409 | 30/10/2021 | SFCC/2021-22/P/28 | 148,000 | |||||||||
01/10/2021 | OWN/2021-22/R/39 | 488 | ||||||||||||
01/10/2021 | OWN/2021-22/R/40 | 976 | ||||||||||||
01/10/2021 | OWN/2021-22/R/41 | 488 | ||||||||||||
01/10/2021 | OWN/2021-22/R/42 | 500 | ||||||||||||
01/10/2021 | OWN/2021-22/R/43 | 1,900 | ||||||||||||
02/10/2021 | OWN/2021-22/R/86 | 386 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 85,499 | ||||||||||||
|