Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/5 | 8,600 | 05/11/2021 | OWN/2021-22/P/3 | 30,100 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 9,627 | 29/11/2021 | SFCC/2021-22/P/52 | 7,080 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 200,256 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 113,989 | ||||||||||||
22/11/2021 | OWN/2021-22/R/6 | 18,300 | ||||||||||||
22/11/2021 | OWN/2021-22/R/7 | 21,200 | ||||||||||||
22/11/2021 | OWN/2021-22/R/8 | 12,525 | ||||||||||||
|