Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/15 | 83,800 | 04/12/2021 | OWN/2021-22/P/15 | 65,335 | 31/12/2021 | OWN/2021-22/C/6 | 83,800 | ||||||
03/12/2021 | OWN/2021-22/R/13 | 20,277 | 13/12/2021 | OWN/2021-22/P/16 | 20,200 | |||||||||
13/12/2021 | SFCC/2021-22/R/10 | 305,449 | 21/12/2021 | OWN/2021-22/P/17 | 9,640 | |||||||||
15/12/2021 | OWN/2021-22/R/14 | 6,657 | 21/12/2021 | OWN/2021-22/P/18 | 48,205 | |||||||||
22/12/2021 | SFCC/2021-22/P/17 | 156,128 | ||||||||||||
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