Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/11 | 160,848 | 18/11/2021 | SFCC/2021-22/P/17 | 157,000 | 02/11/2021 | OWN/2021-22/C/3 | 62,000 | ||||||
02/11/2021 | OWN/2021-22/R/15 | 977 | 29/11/2021 | OWN/2021-22/C/4 | 63,600 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 60,022 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 242,267 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 3,712 | ||||||||||||
12/11/2021 | OWN/2021-22/R/8 | 2,278 | ||||||||||||
26/11/2021 | OWN/2021-22/R/9 | 1,313 | ||||||||||||
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