Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/32 | 10,265 | 04/12/2021 | OWN/2021-22/P/8 | 54,000 | |||||||||
04/12/2021 | OWN/2021-22/R/33 | 2,880 | 08/12/2021 | SFCC/2021-22/P/38 | 16,503 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 129,536 | 10/12/2021 | SFCC/2021-22/P/39 | 17,590 | |||||||||
15/12/2021 | OWN/2021-22/R/34 | 4,320 | 22/12/2021 | SFCC/2021-22/P/40 | 16,919 | |||||||||
15/12/2021 | OWN/2021-22/R/35 | 8,754 | ||||||||||||
20/12/2021 | OWN/2021-22/R/36 | 1,920 | ||||||||||||
20/12/2021 | OWN/2021-22/R/37 | 3,628 | ||||||||||||
28/12/2021 | OWN/2021-22/R/38 | 10,000 | ||||||||||||
30/12/2021 | OWN/2021-22/R/39 | 5,153 | ||||||||||||
30/12/2021 | OWN/2021-22/R/40 | 1,440 | ||||||||||||
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