Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/6 | 14,652 | 13/12/2021 | SFCC/2021-22/P/22 | 50,289 | |||||||||
09/12/2021 | OWN/2021-22/R/7 | 310,492 | 14/12/2021 | OWN/2021-22/P/5 | 740 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 106,819 | 14/12/2021 | OWN/2021-22/P/6 | 2,640 | |||||||||
13/12/2021 | SFCC/2021-22/R/15 | 15,236 | 14/12/2021 | SFCC/2021-22/P/23 | 4,550 | |||||||||
14/12/2021 | SFCC/2021-22/P/24 | 32,000 | ||||||||||||
17/12/2021 | OWN/2021-22/P/7 | 25,500 | ||||||||||||
18/12/2021 | OWN/2021-22/P/8 | 14,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/25 | 5,980 | ||||||||||||
22/12/2021 | OWN/2021-22/P/9 | 40,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/26 | 81,998 | ||||||||||||
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