Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/33 | 4,363 | 09/11/2021 | SFCC/2021-22/P/37 | 33,252 | |||||||||
01/11/2021 | OWN/2021-22/R/34 | 349 | 30/11/2021 | SFCC/2021-22/P/38 | 49,000 | |||||||||
01/11/2021 | OWN/2021-22/R/35 | 437 | ||||||||||||
01/11/2021 | OWN/2021-22/R/36 | 437 | ||||||||||||
01/11/2021 | OWN/2021-22/R/37 | 437 | ||||||||||||
01/11/2021 | OWN/2021-22/R/38 | 100 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 174,927 | ||||||||||||
|