Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/11 | 13,782 | 04/12/2021 | OWN/2021-22/P/7 | 57,383 | |||||||||
04/12/2021 | OWN/2021-22/R/18 | 3,713 | 08/12/2021 | SFCC/2021-22/P/16 | 29,483 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 270 | 09/12/2021 | SFCC/2021-22/P/17 | 27,951 | |||||||||
13/12/2021 | SFCC/2021-22/R/23 | 27,039 | 10/12/2021 | SFCC/2021-22/P/29 | 38,292 | |||||||||
13/12/2021 | SFCC/2021-22/R/24 | 90,559 | 22/12/2021 | SFCC/2021-22/P/19 | 25,404 | |||||||||
23/12/2021 | OWN/2021-22/R/19 | 4,780 | ||||||||||||
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