Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/12 | 2,332 | 09/11/2021 | OWN/2021-22/P/20 | 3,000 | |||||||||
08/11/2021 | OWN/2021-22/R/13 | 1,664 | 09/11/2021 | OWN/2021-22/P/21 | 3,700 | |||||||||
09/11/2021 | SFCC/2021-22/R/6 | 121,941 | 09/11/2021 | SFCC/2021-22/P/25 | 15,531 | |||||||||
10/11/2021 | OWN/2021-22/R/14 | 966 | 09/11/2021 | SFCC/2021-22/P/26 | 28,264 | |||||||||
12/11/2021 | OWN/2021-22/R/15 | 183 | 09/11/2021 | SFCC/2021-22/P/27 | 5,157 | |||||||||
20/11/2021 | OWN/2021-22/R/16 | 1,614 | 11/11/2021 | SFCC/2021-22/P/28 | 27,583 | |||||||||
20/11/2021 | OWN/2021-22/R/77 | 2,500 | 22/11/2021 | OWN/2021-22/P/22 | 20,500 | |||||||||
21/11/2021 | OWN/2021-22/R/17 | 183 | 22/11/2021 | SFCC/2021-22/P/29 | 17,000 | |||||||||
26/11/2021 | OWN/2021-22/R/18 | 1,624 | 22/11/2021 | SFCC/2021-22/P/30 | 13,000 | |||||||||
|