Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/32 | 6,564 | 13/12/2021 | OWN/2021-22/P/16 | 25,500 | 29/12/2021 | OWN/2021-22/C/16 | 21,391 | ||||||
01/12/2021 | OWN/2021-22/R/33 | 14,750 | 13/12/2021 | SFCC/2021-22/P/19 | 43,035 | |||||||||
03/12/2021 | OWN/2021-22/R/30 | 500 | 14/12/2021 | OWN/2021-22/P/17 | 45,184 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 71,575 | 14/12/2021 | SFCC/2021-22/P/20 | 42,252 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 921 | 22/12/2021 | SFCC/2021-22/P/21 | 10,063 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 607 | 27/12/2021 | SFCC/2021-22/P/22 | 33,327 | |||||||||
15/12/2021 | OWN/2021-22/R/31 | 800 | ||||||||||||
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