Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/14 | 22,652 | 04/12/2021 | OWN/2021-22/P/11 | 44,700 | 27/12/2021 | OWN/2021-22/C/12 | 24,150 | ||||||
01/12/2021 | OWN/2021-22/R/15 | 1,799 | 16/12/2021 | OWN/2021-22/P/1 | 10,000 | 27/12/2021 | OWN/2021-22/C/13 | 21,550 | ||||||
01/12/2021 | OWN/2021-22/R/16 | 2,256 | 16/12/2021 | SFCC/2021-22/P/14 | 85,899 | 29/12/2021 | OWN/2021-22/C/14 | 12,420 | ||||||
01/12/2021 | OWN/2021-22/R/17 | 2,256 | ||||||||||||
01/12/2021 | OWN/2021-22/R/18 | 2,256 | ||||||||||||
01/12/2021 | OWN/2021-22/R/19 | 35,800 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 134,677 | ||||||||||||
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