Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | OWN/2021-22/R/17 | 29,987 | 08/12/2021 | OWN/2021-22/P/13 | 9,000 | |||||||||
13/12/2021 | OWN/2021-22/R/18 | 3,720 | 08/12/2021 | OWN/2021-22/P/14 | 500 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 37,838 | 08/12/2021 | OWN/2021-22/P/15 | 4,340 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 3,307 | 13/12/2021 | OWN/2021-22/P/16 | 500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 183,373 | 14/12/2021 | OWN/2021-22/P/17 | 34,000 | |||||||||
18/12/2021 | OWN/2021-22/R/19 | 23,926 | 22/12/2021 | OWN/2021-22/P/18 | 25,815 | |||||||||
30/12/2021 | OWN/2021-22/R/20 | 84,036 | 22/12/2021 | SFCC/2021-22/P/19 | 480,520 | |||||||||
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