Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/31 | 9,052 | 11/10/2021 | SFCC/2021-22/P/31 | 42,500 | 08/10/2021 | OWN/2021-22/C/3 | 5,060 | ||||||
01/10/2021 | OWN/2021-22/R/32 | 724 | 20/10/2021 | SFCC/2021-22/P/32 | 5,500 | 25/10/2021 | OWN/2021-22/C/4 | 3,110 | ||||||
01/10/2021 | OWN/2021-22/R/33 | 905 | 27/10/2021 | OWN/2021-22/P/12 | 42,900 | 26/10/2021 | OWN/2021-22/C/5 | 4,060 | ||||||
01/10/2021 | OWN/2021-22/R/34 | 1,810 | ||||||||||||
01/10/2021 | OWN/2021-22/R/35 | 905 | ||||||||||||
01/10/2021 | OWN/2021-22/R/36 | 2,900 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/4 | 69,014 | ||||||||||||
26/10/2021 | OWN/2021-22/R/37 | 140,000 | ||||||||||||
27/10/2021 | OWN/2021-22/R/14 | 4,023 | ||||||||||||
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