Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/16 | 40,500 | 03/11/2021 | OWN/2021-22/P/11 | 146,424 | |||||||||
09/11/2021 | SFCC/2021-22/R/6 | 329,482 | 09/11/2021 | OWN/2021-22/P/12 | 108,945 | |||||||||
09/11/2021 | SFCC/2021-22/R/7 | 46,094 | 09/11/2021 | OWN/2021-22/P/13 | 33,690 | |||||||||
11/11/2021 | OWN/2021-22/R/17 | 49,500 | 09/11/2021 | SFCC/2021-22/P/25 | 153,600 | |||||||||
18/11/2021 | OWN/2021-22/R/18 | 40,800 | 09/11/2021 | SFCC/2021-22/P/26 | 175,188 | |||||||||
22/11/2021 | OWN/2021-22/R/19 | 55,000 | 18/11/2021 | SFCC/2021-22/P/27 | 15,868 | |||||||||
29/11/2021 | OWN/2021-22/R/20 | 49,500 | ||||||||||||
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