Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/57 | 800 | 09/12/2021 | OWN/2021-22/P/17 | 56,800 | 24/12/2021 | OWN/2021-22/C/5 | 52,000 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 162,733 | 09/12/2021 | SFCC/2021-22/P/40 | 12,210 | |||||||||
21/12/2021 | OWN/2021-22/R/15 | 55,765 | 14/12/2021 | SFCC/2021-22/P/41 | 53,510 | |||||||||
26/12/2021 | OWN/2021-22/R/61 | 361 | 22/12/2021 | SFCC/2021-22/P/42 | 10,521 | |||||||||
27/12/2021 | OWN/2021-22/R/16 | 6,597 | 22/12/2021 | SFCC/2021-22/P/43 | 12,162 | |||||||||
29/12/2021 | OWN/2021-22/R/17 | 336 | ||||||||||||
30/12/2021 | OWN/2021-22/R/18 | 2,843 | ||||||||||||
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