Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/33 | 2,459 | 09/11/2021 | SFCC/2021-22/P/23 | 20,000 | 01/11/2021 | OWN/2021-22/C/7 | 3,500 | ||||||
01/11/2021 | OWN/2021-22/R/34 | 197 | 09/11/2021 | SFCC/2021-22/P/24 | 7,919 | 05/11/2021 | OWN/2021-22/C/8 | 1,500 | ||||||
01/11/2021 | OWN/2021-22/R/35 | 246 | 15/11/2021 | OWN/2021-22/P/42 | 8,000 | 15/11/2021 | OWN/2021-22/C/42 | 13,000 | ||||||
01/11/2021 | OWN/2021-22/R/36 | 492 | 15/11/2021 | OWN/2021-22/P/43 | 5,000 | |||||||||
01/11/2021 | OWN/2021-22/R/37 | 246 | 22/11/2021 | OWN/2021-22/P/4 | 59 | |||||||||
01/11/2021 | OWN/2021-22/R/38 | 2,400 | 22/11/2021 | SFCC/2021-22/P/25 | 31,000 | |||||||||
01/11/2021 | OWN/2021-22/R/39 | 400 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/16 | 25,867 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/17 | 73,832 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/18 | 1,350 | ||||||||||||
16/11/2021 | OWN/2021-22/R/78 | 300 | ||||||||||||
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