Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/41 | 23,718 | 09/11/2021 | SFCC/2021-22/P/18 | 12,500 | 15/11/2021 | OWN/2021-22/C/8 | 28,337 | ||||||
03/11/2021 | OWN/2021-22/R/42 | 2,009 | 22/11/2021 | OWN/2021-22/P/11 | 25,500 | |||||||||
03/11/2021 | OWN/2021-22/R/43 | 2,610 | 29/11/2021 | SFCC/2021-22/P/24 | 41,800 | |||||||||
03/11/2021 | OWN/2021-22/R/44 | 1,000 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/6 | 141,751 | ||||||||||||
16/11/2021 | OWN/2021-22/R/45 | 397 | ||||||||||||
16/11/2021 | OWN/2021-22/R/46 | 33 | ||||||||||||
16/11/2021 | OWN/2021-22/R/47 | 44 | ||||||||||||
16/11/2021 | OWN/2021-22/R/48 | 1,200 | ||||||||||||
18/11/2021 | OWN/2021-22/R/49 | 100 | ||||||||||||
24/11/2021 | OWN/2021-22/R/175 | 1,000 | ||||||||||||
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