Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/12 | 4,400 | 02/11/2021 | OWN/2021-22/P/34 | 17,000 | 30/11/2021 | OWN/2021-22/C/51 | 4,350 | ||||||
09/11/2021 | SFCC/2021-22/R/5 | 34,387 | 22/11/2021 | SFCC/2021-22/P/24 | 15,746 | |||||||||
23/11/2021 | OWN/2021-22/P/36 | 40,863 | ||||||||||||
23/11/2021 | OWN/2021-22/P/37 | 19,320 | ||||||||||||
23/11/2021 | OWN/2021-22/P/38 | 41,507 | ||||||||||||
23/11/2021 | OWN/2021-22/P/39 | 16,100 | ||||||||||||
23/11/2021 | OWN/2021-22/P/40 | 46,893 | ||||||||||||
23/11/2021 | OWN/2021-22/P/60 | 17,982 | ||||||||||||
|