Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 43,021 | 05/10/2021 | OWN/2021-22/P/7 | 32,000 | 01/10/2021 | OWN/2021-22/C/4 | 31,500 | ||||||
07/10/2021 | OWN/2021-22/R/26 | 1,845 | 11/10/2021 | SFCC/2021-22/P/21 | 42,500 | |||||||||
07/10/2021 | OWN/2021-22/R/27 | 146 | 22/10/2021 | SFCC/2021-22/P/22 | 24,000 | |||||||||
07/10/2021 | OWN/2021-22/R/28 | 182 | 30/10/2021 | OWN/2021-22/P/10 | 20,000 | |||||||||
07/10/2021 | OWN/2021-22/R/29 | 368 | ||||||||||||
07/10/2021 | OWN/2021-22/R/30 | 276 | ||||||||||||
07/10/2021 | OWN/2021-22/R/31 | 1,800 | ||||||||||||
07/10/2021 | OWN/2021-22/R/32 | 600 | ||||||||||||
27/10/2021 | OWN/2021-22/R/63 | 9,528 | ||||||||||||
|