Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | OWN/2021-22/R/22 | 5,558 | 04/12/2021 | SFCC/2021-22/P/30 | 51,500 | |||||||||
13/12/2021 | OWN/2021-22/R/23 | 31,585 | 08/12/2021 | OWN/2021-22/P/10 | 31,860 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 257,438 | 08/12/2021 | SFCC/2021-22/P/31 | 25,327 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 67 | 09/12/2021 | OWN/2021-22/P/11 | 16,200 | |||||||||
13/12/2021 | SFCC/2021-22/R/23 | 92,921 | 10/12/2021 | SFCC/2021-22/P/32 | 23,459 | |||||||||
18/12/2021 | OWN/2021-22/R/11 | 17,600 | 13/12/2021 | OWN/2021-22/P/13 | 31,585 | |||||||||
18/12/2021 | OWN/2021-22/R/12 | 8,000 | 22/12/2021 | SFCC/2021-22/P/33 | 22,039 | |||||||||
21/12/2021 | OWN/2021-22/R/13 | 7,400 | ||||||||||||
21/12/2021 | OWN/2021-22/R/14 | 28,400 | ||||||||||||
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