Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/10 | 9,684 | 09/11/2021 | OWN/2021-22/P/12 | 2,500 | 09/11/2021 | OWN/2021-22/C/3 | 10,000 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 7,450 | 20/11/2021 | OWN/2021-22/P/13 | 8,500 | 16/11/2021 | OWN/2021-22/C/5 | 12,500 | ||||||
09/11/2021 | SFCC/2021-22/R/17 | 39,989 | 20/11/2021 | SFCC/2021-22/P/28 | 8,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 14,780 | 30/11/2021 | OWN/2021-22/P/14 | 24,800 | |||||||||
10/11/2021 | OWN/2021-22/R/11 | 16,316 | ||||||||||||
10/11/2021 | OWN/2021-22/R/20 | 17,000 | ||||||||||||
15/11/2021 | OWN/2021-22/R/12 | 8,913 | ||||||||||||
23/11/2021 | OWN/2021-22/R/13 | 13,126 | ||||||||||||
|