Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/25 | 2,455 | 11/10/2021 | SFCC/2021-22/P/21 | 31,000 | |||||||||
01/10/2021 | OWN/2021-22/R/26 | 197 | 25/10/2021 | SFCC/2021-22/P/22 | 36,000 | |||||||||
01/10/2021 | OWN/2021-22/R/27 | 246 | ||||||||||||
01/10/2021 | OWN/2021-22/R/28 | 491 | ||||||||||||
01/10/2021 | OWN/2021-22/R/29 | 246 | ||||||||||||
01/10/2021 | OWN/2021-22/R/30 | 2,400 | ||||||||||||
01/10/2021 | OWN/2021-22/R/31 | 800 | ||||||||||||
01/10/2021 | OWN/2021-22/R/32 | 500 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/13 | 25,544 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/14 | 467 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/15 | 8,947 | ||||||||||||
27/10/2021 | OWN/2021-22/R/77 | 1,000 | ||||||||||||
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