Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/40 | 14,870 | 15/12/2021 | OWN/2021-22/P/44 | 7,000 | 03/12/2021 | OWN/2021-22/C/9 | 6,000 | ||||||
01/12/2021 | OWN/2021-22/R/41 | 1,191 | 16/12/2021 | SFCC/2021-22/P/26 | 33,000 | 13/12/2021 | OWN/2021-22/C/10 | 7,500 | ||||||
01/12/2021 | OWN/2021-22/R/42 | 1,490 | 29/12/2021 | OWN/2021-22/P/5 | 59 | 15/12/2021 | OWN/2021-22/C/11 | 6,200 | ||||||
01/12/2021 | OWN/2021-22/R/43 | 2,971 | 15/12/2021 | OWN/2021-22/C/43 | 7,000 | |||||||||
01/12/2021 | OWN/2021-22/R/44 | 1,490 | 18/12/2021 | OWN/2021-22/C/12 | 2,000 | |||||||||
01/12/2021 | OWN/2021-22/R/45 | 10,800 | 23/12/2021 | OWN/2021-22/C/13 | 5,500 | |||||||||
01/12/2021 | OWN/2021-22/R/79 | 8,001 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/19 | 25,867 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/20 | 73,832 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 1,350 | ||||||||||||
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