Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/15 | 19,035 | 10/12/2021 | SFCC/2021-22/P/17 | 23,968 | |||||||||
01/12/2021 | OWN/2021-22/R/16 | 15,840 | 17/12/2021 | OWN/2021-22/P/11 | 26,500 | |||||||||
01/12/2021 | OWN/2021-22/R/17 | 20,190 | 17/12/2021 | OWN/2021-22/P/12 | 40,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 49,091 | 21/12/2021 | OWN/2021-22/P/13 | 155,499 | |||||||||
21/12/2021 | OWN/2021-22/P/14 | 43,376 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/18 | 13,378 | ||||||||||||
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