Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/19 | 86,071 | 08/12/2021 | SFCC/2021-22/P/21 | 3,827 | |||||||||
07/12/2021 | OWN/2021-22/R/20 | 20,307 | 09/12/2021 | OWN/2021-22/P/33 | 54,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 3,374 | 13/12/2021 | OWN/2021-22/P/34 | 17,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 37,001 | 17/12/2021 | OWN/2021-22/P/35 | 21,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 178,005 | ||||||||||||
18/12/2021 | OWN/2021-22/R/21 | 16,821 | ||||||||||||
31/12/2021 | OWN/2021-22/R/22 | 13,210 | ||||||||||||
31/12/2021 | OWN/2021-22/R/23 | 38,971 | ||||||||||||
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