Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | OWN/2021-22/R/12 | 400 | 08/11/2021 | OWN/2021-22/P/10 | 26,250 | |||||||||
08/11/2021 | OWN/2021-22/R/13 | 13,217 | 08/11/2021 | OWN/2021-22/P/11 | 6,000 | |||||||||
08/11/2021 | OWN/2021-22/R/14 | 7,560 | 17/11/2021 | SFCC/2021-22/P/20 | 50,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 178,238 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/19 | 29,132 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/20 | 337 | ||||||||||||
15/11/2021 | OWN/2021-22/R/15 | 11,725 | ||||||||||||
22/11/2021 | OWN/2021-22/R/16 | 13,320 | ||||||||||||
22/11/2021 | OWN/2021-22/R/17 | 28,302 | ||||||||||||
30/11/2021 | OWN/2021-22/R/18 | 771 | ||||||||||||
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