Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/42 | 4,782 | 03/11/2021 | SFCC/2021-22/P/27 | 38,300 | |||||||||
01/11/2021 | OWN/2021-22/R/43 | 380 | 08/11/2021 | OWN/2021-22/P/15 | 3,000 | |||||||||
01/11/2021 | OWN/2021-22/R/44 | 478 | 08/11/2021 | SFCC/2021-22/P/28 | 15,100 | |||||||||
01/11/2021 | OWN/2021-22/R/45 | 956 | 08/11/2021 | SFCC/2021-22/P/29 | 58,500 | |||||||||
01/11/2021 | OWN/2021-22/R/46 | 478 | ||||||||||||
01/11/2021 | OWN/2021-22/R/47 | 4,800 | ||||||||||||
01/11/2021 | OWN/2021-22/R/48 | 300 | ||||||||||||
01/11/2021 | OWN/2021-22/R/49 | 110 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 38,340 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 10,191 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 115,299 | ||||||||||||
|