Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/18 | 181,211 | 05/10/2021 | SFCC/2021-22/P/16 | 45,000 | 28/10/2021 | OWN/2021-22/C/4 | 103,396 | ||||||
04/10/2021 | OWN/2021-22/R/19 | 5,922 | ||||||||||||
04/10/2021 | OWN/2021-22/R/20 | 7,963 | ||||||||||||
04/10/2021 | OWN/2021-22/R/21 | 7,963 | ||||||||||||
04/10/2021 | OWN/2021-22/R/22 | 61,800 | ||||||||||||
04/10/2021 | OWN/2021-22/R/23 | 5,350 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 98,218 | ||||||||||||
27/10/2021 | OWN/2021-22/R/56 | 9,248 | ||||||||||||
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