Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/13 | 13,163 | 18/11/2021 | OWN/2021-22/P/31 | 129,899 | |||||||||
03/11/2021 | OWN/2021-22/R/14 | 138,516 | 18/11/2021 | SFCC/2021-22/P/20 | 64,320 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 178,005 | 22/11/2021 | OWN/2021-22/P/32 | 54,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 37,001 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 3,374 | ||||||||||||
15/11/2021 | OWN/2021-22/R/16 | 7,000 | ||||||||||||
18/11/2021 | OWN/2021-22/R/15 | 19,679 | ||||||||||||
18/11/2021 | OWN/2021-22/R/17 | 24,605 | ||||||||||||
29/11/2021 | OWN/2021-22/R/18 | 29,610 | ||||||||||||
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