Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/36 | 1,690 | 06/12/2021 | SFCC/2021-22/P/21 | 43,773 | 18/12/2021 | OWN/2021-22/C/1 | 8,470 | ||||||
04/12/2021 | OWN/2021-22/R/37 | 100 | 06/12/2021 | SFCC/2021-22/P/22 | 38,255 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 100 | 13/12/2021 | OWN/2021-22/P/3 | 3,000 | |||||||||
07/12/2021 | OWN/2021-22/R/39 | 1,280 | 17/12/2021 | SFCC/2021-22/P/26 | 121,045 | |||||||||
08/12/2021 | OWN/2021-22/R/40 | 3,983 | ||||||||||||
09/12/2021 | OWN/2021-22/R/41 | 1,949 | ||||||||||||
10/12/2021 | OWN/2021-22/R/42 | 1,600 | ||||||||||||
11/12/2021 | OWN/2021-22/R/43 | 1,850 | ||||||||||||
13/12/2021 | OWN/2021-22/R/44 | 986 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/13 | 159,644 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/14 | 27,876 | ||||||||||||
14/12/2021 | OWN/2021-22/R/45 | 1,075 | ||||||||||||
17/12/2021 | OWN/2021-22/R/46 | 5,370 | ||||||||||||
18/12/2021 | OWN/2021-22/R/47 | 3,380 | ||||||||||||
20/12/2021 | OWN/2021-22/R/48 | 8,684 | ||||||||||||
21/12/2021 | OWN/2021-22/R/49 | 2,310 | ||||||||||||
23/12/2021 | OWN/2021-22/R/50 | 1,250 | ||||||||||||
27/12/2021 | OWN/2021-22/R/51 | 530 | ||||||||||||
29/12/2021 | OWN/2021-22/R/52 | 400 | ||||||||||||
30/12/2021 | OWN/2021-22/R/53 | 310 | ||||||||||||
31/12/2021 | OWN/2021-22/R/54 | 200 | ||||||||||||
|