Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | OWN/2021-22/R/31 | 3,374 | 22/10/2021 | SFCC/2021-22/P/7 | 101,355 | 27/10/2021 | OWN/2021-22/C/19 | 727 | ||||||
02/10/2021 | OWN/2021-22/R/32 | 270 | 22/10/2021 | SFCC/2021-22/P/8 | 26,825 | |||||||||
02/10/2021 | OWN/2021-22/R/33 | 338 | ||||||||||||
02/10/2021 | OWN/2021-22/R/34 | 506 | ||||||||||||
02/10/2021 | OWN/2021-22/R/35 | 338 | ||||||||||||
02/10/2021 | OWN/2021-22/R/36 | 6,000 | ||||||||||||
02/10/2021 | OWN/2021-22/R/37 | 600 | ||||||||||||
02/10/2021 | OWN/2021-22/R/38 | 300 | ||||||||||||
04/10/2021 | SFCC/2021-22/R/5 | 47,194 | ||||||||||||
30/10/2021 | OWN/2021-22/R/39 | 1,023 | ||||||||||||
30/10/2021 | OWN/2021-22/R/40 | 82 | ||||||||||||
30/10/2021 | OWN/2021-22/R/41 | 102 | ||||||||||||
30/10/2021 | OWN/2021-22/R/42 | 153 | ||||||||||||
30/10/2021 | OWN/2021-22/R/43 | 102 | ||||||||||||
30/10/2021 | OWN/2021-22/R/44 | 6,000 | ||||||||||||
30/10/2021 | OWN/2021-22/R/45 | 100 | ||||||||||||
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