Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/6 | 163 | 06/11/2021 | SFCC/2021-22/P/16 | 60,000 | 23/11/2021 | OWN/2021-22/C/2 | 4,613 | ||||||
09/11/2021 | SFCC/2021-22/R/12 | 78,151 | 08/11/2021 | FFC/2021-22/P/15 | 3,882 | |||||||||
09/11/2021 | SFCC/2021-22/R/13 | 90,092 | 08/11/2021 | FFC/2021-22/P/16 | 12,381 | |||||||||
12/11/2021 | OWN/2021-22/R/7 | 570 | 22/11/2021 | SFCC/2021-22/P/17 | 22,000 | |||||||||
16/11/2021 | OWN/2021-22/R/29 | 800 | ||||||||||||
16/11/2021 | OWN/2021-22/R/8 | 1,673 | ||||||||||||
17/11/2021 | OWN/2021-22/R/9 | 1,080 | ||||||||||||
18/11/2021 | OWN/2021-22/R/10 | 628 | ||||||||||||
23/11/2021 | OWN/2021-22/R/11 | 499 | ||||||||||||
24/11/2021 | OWN/2021-22/R/12 | 300 | ||||||||||||
29/11/2021 | OWN/2021-22/R/13 | 389 | ||||||||||||
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