Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/27 | 6,652 | 08/11/2021 | SFCC/2021-22/P/9 | 5,593 | |||||||||
08/11/2021 | OWN/2021-22/R/29 | 4,793 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 9,208 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 4,117 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 41,311 | ||||||||||||
17/11/2021 | OWN/2021-22/R/28 | 300 | ||||||||||||
20/11/2021 | OWN/2021-22/R/30 | 5,068 | ||||||||||||
24/11/2021 | OWN/2021-22/R/31 | 9,034 | ||||||||||||
30/11/2021 | OWN/2021-22/R/32 | 2,500 | ||||||||||||
|