Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/10 | 20,058 | 22/11/2021 | SFCC/2021-22/P/20 | 47,000 | |||||||||
01/11/2021 | OWN/2021-22/R/9 | 3,000 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 472 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 131,714 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 37,085 | ||||||||||||
11/11/2021 | OWN/2021-22/R/11 | 30,200 | ||||||||||||
23/11/2021 | OWN/2021-22/R/12 | 18,000 | ||||||||||||
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