Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | OWN/2021-22/R/4 | 700 | 09/11/2021 | FFC/2021-22/P/11 | 1,627 | |||||||||
08/11/2021 | OWN/2021-22/R/5 | 1,700 | 17/11/2021 | FFC/2021-22/P/12 | 8,500 | |||||||||
08/11/2021 | OWN/2021-22/R/6 | 680 | 17/11/2021 | OWN/2021-22/P/16 | 8,500 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 6,864 | 18/11/2021 | SFCC/2021-22/P/26 | 10,736 | |||||||||
09/11/2021 | SFCC/2021-22/R/19 | 31,820 | 18/11/2021 | SFCC/2021-22/P/27 | 5,867 | |||||||||
09/11/2021 | SFCC/2021-22/R/20 | 1,147 | 18/11/2021 | SFCC/2021-22/P/28 | 5,000 | |||||||||
12/11/2021 | OWN/2021-22/R/7 | 700 | 18/11/2021 | SFCC/2021-22/P/29 | 2,300 | |||||||||
12/11/2021 | OWN/2021-22/R/8 | 1,200 | 22/11/2021 | FFC/2021-22/P/13 | 17,500 | |||||||||
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