Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/12 | 18,042 | 18/11/2021 | OWN/2021-22/P/13 | 29,504 | |||||||||
09/11/2021 | SFCC/2021-22/R/16 | 945 | 18/11/2021 | OWN/2021-22/P/14 | 6,950 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 112,342 | 18/11/2021 | OWN/2021-22/P/15 | 4,450 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 36,582 | 18/11/2021 | SFCC/2021-22/P/23 | 8,250 | |||||||||
11/11/2021 | OWN/2021-22/R/13 | 10,996 | 18/11/2021 | SFCC/2021-22/P/24 | 15,000 | |||||||||
18/11/2021 | SFCC/2021-22/P/25 | 21,302 | ||||||||||||
18/11/2021 | SFCC/2021-22/P/26 | 11,017 | ||||||||||||
20/11/2021 | SFCC/2021-22/P/27 | 34,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/16 | 19,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/17 | 3,300 | ||||||||||||
29/11/2021 | SFCC/2021-22/P/28 | 8,500 | ||||||||||||
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