Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/35 | 45,500 | 04/12/2021 | OWN/2021-22/P/17 | 91,000 | |||||||||
06/12/2021 | OWN/2021-22/R/49 | 53,908 | 04/12/2021 | OWN/2021-22/P/18 | 45,500 | |||||||||
06/12/2021 | OWN/2021-22/R/50 | 845,834 | ||||||||||||
06/12/2021 | OWN/2021-22/R/51 | 113,434 | ||||||||||||
06/12/2021 | SFCC/2021-22/R/12 | 113,434 | ||||||||||||
06/12/2021 | SFCC/2021-22/R/7 | 53,908 | ||||||||||||
06/12/2021 | SFCC/2021-22/R/8 | 845,834 | ||||||||||||
06/12/2021 | SFCC/2021-22/R/9 | 113,434 | ||||||||||||
16/12/2021 | SFCC/2021-22/R/10 | 77,640 | ||||||||||||
16/12/2021 | SFCC/2021-22/R/11 | 10,437 | ||||||||||||
16/12/2021 | SFCC/2021-22/R/13 | 4,959 | ||||||||||||
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