Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/84 | 17,406 | 22/10/2021 | SFCC/2021-22/P/17 | 36,860 | 01/10/2021 | OWN/2021-22/C/34 | 4,600 | ||||||
04/10/2021 | SFCC/2021-22/R/6 | 33,168 | 13/10/2021 | OWN/2021-22/C/35 | 200 | |||||||||
08/10/2021 | OWN/2021-22/R/85 | 1,392 | 14/10/2021 | OWN/2021-22/C/36 | 14,500 | |||||||||
08/10/2021 | OWN/2021-22/R/86 | 1,739 | 28/10/2021 | OWN/2021-22/C/37 | 9,160 | |||||||||
08/10/2021 | OWN/2021-22/R/87 | 3,478 | 29/10/2021 | OWN/2021-22/C/38 | 3,140 | |||||||||
08/10/2021 | OWN/2021-22/R/88 | 1,739 | ||||||||||||
08/10/2021 | OWN/2021-22/R/89 | 6,000 | ||||||||||||
08/10/2021 | OWN/2021-22/R/90 | 200 | ||||||||||||
27/10/2021 | OWN/2021-22/R/171 | 3,000 | ||||||||||||
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