Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/120 | 40,518 | 02/11/2021 | OWN/2021-22/P/10 | 42,000 | 01/11/2021 | OWN/2021-22/C/8 | 40,500 | ||||||
01/11/2021 | OWN/2021-22/R/47 | 1,800 | 22/11/2021 | SFCC/2021-22/P/12 | 13,212 | 15/11/2021 | OWN/2021-22/C/9 | 29,950 | ||||||
01/11/2021 | OWN/2021-22/R/48 | 144 | 24/11/2021 | OWN/2021-22/P/11 | 16,000 | 29/11/2021 | OWN/2021-22/C/10 | 9,300 | ||||||
01/11/2021 | OWN/2021-22/R/49 | 180 | ||||||||||||
01/11/2021 | OWN/2021-22/R/50 | 360 | ||||||||||||
01/11/2021 | OWN/2021-22/R/51 | 180 | ||||||||||||
01/11/2021 | OWN/2021-22/R/52 | 15,125 | ||||||||||||
01/11/2021 | OWN/2021-22/R/53 | 1,181 | ||||||||||||
01/11/2021 | OWN/2021-22/R/54 | 1,478 | ||||||||||||
01/11/2021 | OWN/2021-22/R/55 | 2,951 | ||||||||||||
01/11/2021 | OWN/2021-22/R/56 | 1,478 | ||||||||||||
01/11/2021 | OWN/2021-22/R/57 | 12,600 | ||||||||||||
01/11/2021 | OWN/2021-22/R/58 | 2,000 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/5 | 124,710 | ||||||||||||
16/11/2021 | OWN/2021-22/R/124 | 1,500 | ||||||||||||
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