Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/39 | 50,000 | 21/12/2021 | OWN/2021-22/P/29 | 121,968 | |||||||||
01/12/2021 | OWN/2021-22/R/40 | 50,000 | 26/12/2021 | SFCC/2021-22/P/2 | 18 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 2,418,264 | ||||||||||||
06/12/2021 | OWN/2021-22/R/42 | 442,628 | ||||||||||||
06/12/2021 | OWN/2021-22/R/43 | 477,879 | ||||||||||||
14/12/2021 | OWN/2021-22/R/44 | 271,821 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 221,975 | ||||||||||||
16/12/2021 | OWN/2021-22/R/46 | 43,969 | ||||||||||||
16/12/2021 | OWN/2021-22/R/47 | 40,719 | ||||||||||||
25/12/2021 | SFCC/2021-22/R/3 | 274 | ||||||||||||
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