Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 50,615 | 06/11/2021 | OWN/2021-22/P/10 | 10,600 | 06/11/2021 | OWN/2021-22/C/5 | 850 | ||||||
18/11/2021 | OWN/2021-22/R/17 | 2,686 | 09/11/2021 | SFCC/2021-22/P/19 | 17,862 | |||||||||
18/11/2021 | OWN/2021-22/R/18 | 72 | 09/11/2021 | SFCC/2021-22/P/20 | 22,400 | |||||||||
18/11/2021 | OWN/2021-22/R/19 | 89 | ||||||||||||
18/11/2021 | OWN/2021-22/R/20 | 89 | ||||||||||||
18/11/2021 | OWN/2021-22/R/21 | 89 | ||||||||||||
18/11/2021 | OWN/2021-22/R/22 | 600 | ||||||||||||
18/11/2021 | OWN/2021-22/R/23 | 200 | ||||||||||||
|