Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/6 | 15,826 | 03/11/2021 | OWN/2021-22/P/6 | 51,000 | 11/11/2021 | OWN/2021-22/C/7 | 22,000 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 176,605 | 08/11/2021 | SFCC/2021-22/P/26 | 45,414 | 17/11/2021 | OWN/2021-22/C/8 | 12,500 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 1,485 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 49,391 | ||||||||||||
11/11/2021 | OWN/2021-22/R/13 | 25,536 | ||||||||||||
17/11/2021 | OWN/2021-22/R/7 | 21,260 | ||||||||||||
|