Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/59 | 532 | 03/12/2021 | OWN/2021-22/P/12 | 47,100 | 09/12/2021 | OWN/2021-22/C/11 | 4,820 | ||||||
01/12/2021 | OWN/2021-22/R/60 | 43 | 13/12/2021 | SFCC/2021-22/P/13 | 65,435 | 14/12/2021 | OWN/2021-22/C/12 | 31,000 | ||||||
01/12/2021 | OWN/2021-22/R/61 | 53 | 13/12/2021 | SFCC/2021-22/P/14 | 15,600 | 29/12/2021 | OWN/2021-22/C/13 | 5,790 | ||||||
01/12/2021 | OWN/2021-22/R/62 | 106 | 13/12/2021 | SFCC/2021-22/P/15 | 37,167 | |||||||||
01/12/2021 | OWN/2021-22/R/63 | 53 | 16/12/2021 | SFCC/2021-22/P/16 | 7,500 | |||||||||
01/12/2021 | OWN/2021-22/R/64 | 15,809 | 21/12/2021 | SFCC/2021-22/P/17 | 59,400 | |||||||||
01/12/2021 | OWN/2021-22/R/65 | 1,266 | 21/12/2021 | SFCC/2021-22/P/18 | 73,425 | |||||||||
01/12/2021 | OWN/2021-22/R/66 | 1,580 | ||||||||||||
01/12/2021 | OWN/2021-22/R/67 | 3,165 | ||||||||||||
01/12/2021 | OWN/2021-22/R/68 | 1,503 | ||||||||||||
01/12/2021 | OWN/2021-22/R/69 | 15,500 | ||||||||||||
01/12/2021 | OWN/2021-22/R/70 | 2,000 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/6 | 124,710 | ||||||||||||
|