Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/12 | 42,826 | 04/12/2021 | SFCC/2021-22/P/46 | 20,300 | |||||||||
01/12/2021 | OWN/2021-22/R/13 | 21,639 | 08/12/2021 | SFCC/2021-22/P/47 | 75,000 | |||||||||
01/12/2021 | OWN/2021-22/R/14 | 161,257 | 14/12/2021 | OWN/2021-22/P/33 | 243,841 | |||||||||
07/12/2021 | OWN/2021-22/R/15 | 61,750 | ||||||||||||
07/12/2021 | OWN/2021-22/R/16 | 53,984 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 72,077 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 647,680 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 31,652 | ||||||||||||
|