Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | OWN/2021-22/R/18 | 182,678 | 08/12/2021 | SFCC/2021-22/P/15 | 2,291 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 47,146 | 10/12/2021 | SFCC/2021-22/P/16 | 1,954 | |||||||||
21/12/2021 | OWN/2021-22/R/17 | 84,200 | 15/12/2021 | OWN/2021-22/P/15 | 17,000 | |||||||||
16/12/2021 | OWN/2021-22/P/10 | 34,000 | ||||||||||||
16/12/2021 | OWN/2021-22/P/11 | 7,500 | ||||||||||||
16/12/2021 | OWN/2021-22/P/12 | 17,000 | ||||||||||||
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