Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/57 | 43,833 | 03/11/2021 | OWN/2021-22/P/23 | 87,321 | 02/11/2021 | OWN/2021-22/C/11 | 30,000 | ||||||
01/11/2021 | OWN/2021-22/R/58 | 3,506 | 08/11/2021 | SFCC/2021-22/P/46 | 14,724 | 29/11/2021 | OWN/2021-22/C/12 | 13,400 | ||||||
01/11/2021 | OWN/2021-22/R/59 | 4,384 | 08/11/2021 | SFCC/2021-22/P/47 | 95,654 | |||||||||
01/11/2021 | OWN/2021-22/R/60 | 8,770 | ||||||||||||
01/11/2021 | OWN/2021-22/R/61 | 4,382 | ||||||||||||
01/11/2021 | OWN/2021-22/R/62 | 1,800 | ||||||||||||
01/11/2021 | OWN/2021-22/R/63 | 3,600 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 297,894 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 14,780 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/19 | 114,268 | ||||||||||||
16/11/2021 | OWN/2021-22/R/99 | 23,215 | ||||||||||||
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