Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/11 | 2,000 | 11/10/2021 | OWN/2021-22/P/11 | 68,000 | 01/10/2021 | OWN/2021-22/C/11 | 2,000 | ||||||
04/10/2021 | SFCC/2021-22/R/13 | 22,064 | 11/10/2021 | OWN/2021-22/P/12 | 1,000 | 07/10/2021 | OWN/2021-22/C/12 | 15,947 | ||||||
04/10/2021 | SFCC/2021-22/R/14 | 653 | 11/10/2021 | SFCC/2021-22/P/22 | 28,800 | 26/10/2021 | OWN/2021-22/C/13 | 3,400 | ||||||
04/10/2021 | SFCC/2021-22/R/15 | 100,131 | ||||||||||||
07/10/2021 | OWN/2021-22/R/12 | 15,947 | ||||||||||||
26/10/2021 | OWN/2021-22/R/13 | 3,400 | ||||||||||||
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