Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/R/6 | 1,743 | 22/06/2021 | SFCC/2021-22/P/12 | 49,222 | |||||||||
10/06/2021 | OWN/2021-22/R/7 | 1,785 | 24/06/2021 | SFCC/2021-22/P/13 | 47,806 | |||||||||
11/06/2021 | OWN/2021-22/R/8 | 550 | ||||||||||||
14/06/2021 | OWN/2021-22/R/9 | 4,873 | ||||||||||||
16/06/2021 | OWN/2021-22/R/10 | 2,800 | ||||||||||||
17/06/2021 | OWN/2021-22/R/11 | 1,166 | ||||||||||||
23/06/2021 | OWN/2021-22/R/12 | 300 | ||||||||||||
28/06/2021 | OWN/2021-22/R/13 | 212 | ||||||||||||
29/06/2021 | OWN/2021-22/R/14 | 2,490 | ||||||||||||
30/06/2021 | OWN/2021-22/R/15 | 1,128 | ||||||||||||
|