Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/8 | 21,600 | 11/10/2021 | OWN/2021-22/P/34 | 25,500 | 01/10/2021 | OWN/2021-22/C/6 | 21,600 | ||||||
04/10/2021 | FFC/2021-22/R/7 | 19,329 | 11/10/2021 | SFCC/2021-22/P/19 | 11,000 | 27/10/2021 | OWN/2021-22/C/7 | 9,000 | ||||||
04/10/2021 | FFC/2021-22/R/8 | 63,654 | 18/10/2021 | OWN/2021-22/P/16 | 9,000 | 27/10/2021 | OWN/2021-22/C/8 | 17,500 | ||||||
04/10/2021 | SFCC/2021-22/R/10 | 33,673 | 18/10/2021 | SFCC/2021-22/P/20 | 12,000 | |||||||||
04/10/2021 | SFCC/2021-22/R/9 | 10,221 | ||||||||||||
27/10/2021 | OWN/2021-22/R/10 | 17,500 | ||||||||||||
27/10/2021 | OWN/2021-22/R/9 | 9,000 | ||||||||||||
|