Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/24 | 14,524 | 04/12/2021 | OWN/2021-22/P/19 | 42,500 | 31/12/2021 | OWN/2021-22/C/11 | 25,949 | ||||||
03/12/2021 | OWN/2021-22/R/25 | 39,400 | 08/12/2021 | SFCC/2021-22/P/18 | 42,160 | |||||||||
04/12/2021 | OWN/2021-22/R/26 | 800 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 1,147 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 107,752 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 26,202 | ||||||||||||
15/12/2021 | OWN/2021-22/R/27 | 800 | ||||||||||||
23/12/2021 | OWN/2021-22/R/28 | 4,031 | ||||||||||||
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