Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/26 | 195,000 | 18/12/2021 | OWN/2021-22/P/16 | 141,081 | |||||||||
06/12/2021 | SFCC/2021-22/R/10 | 925,847 | ||||||||||||
06/12/2021 | SFCC/2021-22/R/11 | 312,402 | ||||||||||||
06/12/2021 | SFCC/2021-22/R/12 | 2,744,094 | ||||||||||||
13/12/2021 | OWN/2021-22/R/27 | 123,500 | ||||||||||||
16/12/2021 | OWN/2021-22/R/28 | 251,883 | ||||||||||||
16/12/2021 | OWN/2021-22/R/29 | 85,172 | ||||||||||||
16/12/2021 | OWN/2021-22/R/30 | 28,744 | ||||||||||||
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