Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/17 | 876 | 07/12/2021 | SFCC/2021-22/P/28 | 21,500 | 20/12/2021 | OWN/2021-22/C/17 | 13,000 | ||||||
01/12/2021 | OWN/2021-22/R/27 | 1,096 | 09/12/2021 | SFCC/2021-22/P/29 | 10,814 | |||||||||
01/12/2021 | OWN/2021-22/R/37 | 2,191 | 21/12/2021 | OWN/2021-22/P/1 | 8,000 | |||||||||
01/12/2021 | OWN/2021-22/R/47 | 1,096 | 21/12/2021 | SFCC/2021-22/P/30 | 6,000 | |||||||||
01/12/2021 | OWN/2021-22/R/68 | 500 | 22/12/2021 | SFCC/2021-22/P/32 | 17,501 | |||||||||
01/12/2021 | OWN/2021-22/R/69 | 500 | ||||||||||||
01/12/2021 | OWN/2021-22/R/7 | 10,956 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/14 | 8,436 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/18 | 71,264 | ||||||||||||
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