Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | OWN/2021-22/R/17 | 751 | 04/12/2021 | OWN/2021-22/P/5 | 25,500 | 10/12/2021 | OWN/2021-22/C/3 | 5,250 | ||||||
10/12/2021 | OWN/2021-22/R/18 | 720 | 09/12/2021 | SFCC/2021-22/P/19 | 12,289 | 10/12/2021 | OWN/2021-22/C/4 | 17,000 | ||||||
10/12/2021 | OWN/2021-22/R/19 | 387 | 10/12/2021 | SFCC/2021-22/P/20 | 18,160 | 21/12/2021 | OWN/2021-22/C/5 | 11,000 | ||||||
10/12/2021 | OWN/2021-22/R/20 | 360 | 16/12/2021 | SFCC/2021-22/P/21 | 4,195 | |||||||||
10/12/2021 | OWN/2021-22/R/21 | 1,000 | 27/12/2021 | OWN/2021-22/P/6 | 8,500 | |||||||||
10/12/2021 | OWN/2021-22/R/22 | 1,956 | ||||||||||||
10/12/2021 | OWN/2021-22/R/24 | 500 | ||||||||||||
10/12/2021 | OWN/2021-22/R/25 | 10,435 | ||||||||||||
10/12/2021 | OWN/2021-22/R/26 | 9,150 | ||||||||||||
10/12/2021 | OWN/2021-22/R/27 | 500 | ||||||||||||
10/12/2021 | OWN/2021-22/R/29 | 13,442 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/15 | 39,211 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/16 | 419 | ||||||||||||
23/12/2021 | OWN/2021-22/R/23 | 1,320 | ||||||||||||
|