Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/61 | 1,861 | 04/10/2021 | OWN/2021-22/P/9 | 89,199 | 01/10/2021 | OWN/2021-22/C/12 | 51,799 | ||||||
01/10/2021 | OWN/2021-22/R/62 | 2,382 | 18/10/2021 | SFCC/2021-22/P/26 | 45,500 | 01/10/2021 | OWN/2021-22/C/3 | 37,500 | ||||||
01/10/2021 | OWN/2021-22/R/63 | 10,891 | 30/10/2021 | SFCC/2021-22/P/27 | 25,705 | 27/10/2021 | OWN/2021-22/C/4 | 10,250 | ||||||
01/10/2021 | OWN/2021-22/R/64 | 875 | 30/10/2021 | SFCC/2021-22/P/28 | 24,880 | |||||||||
01/10/2021 | OWN/2021-22/R/65 | 1,166 | ||||||||||||
01/10/2021 | OWN/2021-22/R/66 | 2,099 | ||||||||||||
01/10/2021 | OWN/2021-22/R/67 | 1,039 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 60,259 | ||||||||||||
30/10/2021 | OWN/2021-22/R/74 | 6,279 | ||||||||||||
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