Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/28 | 40,370 | 23/11/2021 | SFCC/2021-22/P/16 | 29,797 | 09/11/2021 | OWN/2021-22/C/14 | 37,340 | ||||||
01/11/2021 | OWN/2021-22/R/29 | 13,350 | 23/11/2021 | SFCC/2021-22/P/17 | 33,520 | 30/11/2021 | OWN/2021-22/C/15 | 3,404 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 921 | 23/11/2021 | SFCC/2021-22/P/18 | 11,200 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 607 | 30/11/2021 | OWN/2021-22/P/24 | 12,904 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 71,575 | ||||||||||||
30/11/2021 | OWN/2021-22/R/44 | 16,233 | ||||||||||||
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