Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | OWN/2021-22/R/7 | 17,610 | 09/12/2021 | SFCC/2021-22/P/9 | 32,000 | |||||||||
13/12/2021 | OWN/2021-22/R/8 | 18,180 | 13/12/2021 | SFCC/2021-22/P/10 | 3,406 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 47,463 | 14/12/2021 | OWN/2021-22/P/14 | 542,757 | |||||||||
18/12/2021 | OWN/2021-22/R/9 | 69,405 | 16/12/2021 | OWN/2021-22/P/5 | 14,000 | |||||||||
30/12/2021 | OWN/2021-22/R/10 | 4,420 | 17/12/2021 | OWN/2021-22/P/15 | 542,757 | |||||||||
27/12/2021 | SFCC/2021-22/P/11 | 34,000 | ||||||||||||
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