Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/R/14 | 6,348 | 09/11/2021 | OWN/2021-22/P/5 | 709 | |||||||||
05/11/2021 | OWN/2021-22/R/15 | 1,110 | 30/11/2021 | SFCC/2021-22/P/5 | 662,784 | |||||||||
09/11/2021 | OWN/2021-22/R/16 | 13,816 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 167,658 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 270 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 52,739 | ||||||||||||
18/11/2021 | OWN/2021-22/R/17 | 500 | ||||||||||||
23/11/2021 | OWN/2021-22/R/18 | 55,200 | ||||||||||||
30/11/2021 | OWN/2021-22/R/19 | 30,590 | ||||||||||||
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