Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | OWN/2021-22/R/8 | 72,020 | 09/11/2021 | OWN/2021-22/P/13 | 16,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 14,915 | 09/11/2021 | OWN/2021-22/P/14 | 6,230 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 25,449 | 22/11/2021 | SFCC/2021-22/P/22 | 4,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 153,654 | 23/11/2021 | SFCC/2021-22/P/23 | 16,790 | |||||||||
20/11/2021 | OWN/2021-22/R/9 | 10,000 | 30/11/2021 | SFCC/2021-22/P/24 | 16,500 | |||||||||
26/11/2021 | OWN/2021-22/R/10 | 3,000 | ||||||||||||
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