Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/8 | 187,044 | 17/11/2021 | OWN/2021-22/P/16 | 94,000 | 10/11/2021 | OWN/2021-22/C/9 | 38,000 | ||||||
09/11/2021 | OWN/2021-22/R/22 | 16,481 | 22/11/2021 | OWN/2021-22/C/10 | 62,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 374,526 | 26/11/2021 | OWN/2021-22/C/11 | 52,400 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 45,707 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 8,841 | ||||||||||||
10/11/2021 | OWN/2021-22/R/16 | 57,065 | ||||||||||||
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