Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/39 | 18,491 | 03/12/2021 | OWN/2021-22/P/3 | 19,800 | 02/12/2021 | OWN/2021-22/C/1 | 19,500 | ||||||
01/12/2021 | OWN/2021-22/R/40 | 1,479 | 07/12/2021 | SFCC/2021-22/P/39 | 31,000 | 30/12/2021 | OWN/2021-22/C/2 | 22,300 | ||||||
01/12/2021 | OWN/2021-22/R/41 | 1,849 | 08/12/2021 | SFCC/2021-22/P/40 | 13,700 | |||||||||
01/12/2021 | OWN/2021-22/R/42 | 1,849 | 09/12/2021 | SFCC/2021-22/P/41 | 13,700 | |||||||||
01/12/2021 | OWN/2021-22/R/43 | 1,849 | 11/12/2021 | OWN/2021-22/P/4 | 17.7 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 174,927 | 22/12/2021 | SFCC/2021-22/P/42 | 34,945 | |||||||||
22/12/2021 | SFCC/2021-22/P/43 | 33,500 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/44 | 9,320 | ||||||||||||
31/12/2021 | OWN/2021-22/P/5 | 22,500 | ||||||||||||
|