Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | OWN/2021-22/R/8 | 3,463 | 09/11/2021 | SFCC/2021-22/P/13 | 16,581 | 08/11/2021 | OWN/2021-22/C/4 | 4,000 | ||||||
09/11/2021 | SFCC/2021-22/R/6 | 106,115 | 29/11/2021 | OWN/2021-22/C/26 | 41,510 | |||||||||
11/11/2021 | OWN/2021-22/R/9 | 843 | ||||||||||||
18/11/2021 | OWN/2021-22/R/10 | 7,259 | ||||||||||||
23/11/2021 | OWN/2021-22/R/11 | 10,533 | ||||||||||||
27/11/2021 | OWN/2021-22/R/67 | 17,000 | ||||||||||||
|