Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 12,798 | 11/10/2021 | OWN/2021-22/P/22 | 54,500 | |||||||||
04/10/2021 | SFCC/2021-22/R/14 | 1,167 | 20/10/2021 | OWN/2021-22/P/23 | 13,300 | |||||||||
04/10/2021 | SFCC/2021-22/R/15 | 61,586 | 20/10/2021 | OWN/2021-22/P/24 | 32,800 | |||||||||
05/10/2021 | OWN/2021-22/R/11 | 41,040 | 20/10/2021 | OWN/2021-22/P/25 | 19,500 | |||||||||
13/10/2021 | OWN/2021-22/R/12 | 2,598 | 20/10/2021 | OWN/2021-22/P/26 | 17,000 | |||||||||
28/10/2021 | OWN/2021-22/R/10 | 20,690 | 22/10/2021 | OWN/2021-22/P/27 | 16,686 | |||||||||
22/10/2021 | OWN/2021-22/P/28 | 64,055 | ||||||||||||
30/10/2021 | OWN/2021-22/P/29 | 15,000 | ||||||||||||
30/10/2021 | OWN/2021-22/P/30 | 20,000 | ||||||||||||
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