Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/55 | 18,427 | 10/12/2021 | SFCC/2021-22/P/24 | 27,399 | 06/12/2021 | OWN/2021-22/C/7 | 20,030 | ||||||
03/12/2021 | OWN/2021-22/R/56 | 1,470 | 14/12/2021 | SFCC/2021-22/P/25 | 23,000 | 13/12/2021 | OWN/2021-22/C/8 | 24,700 | ||||||
03/12/2021 | OWN/2021-22/R/57 | 1,842 | 15/12/2021 | SFCC/2021-22/P/26 | 31,000 | |||||||||
03/12/2021 | OWN/2021-22/R/58 | 3,684 | 17/12/2021 | SFCC/2021-22/P/27 | 70,000 | |||||||||
03/12/2021 | OWN/2021-22/R/59 | 1,842 | 18/12/2021 | OWN/2021-22/P/7 | 40,805 | |||||||||
03/12/2021 | OWN/2021-22/R/60 | 22,150 | 22/12/2021 | SFCC/2021-22/P/28 | 24,446 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 116,637 | ||||||||||||
|