Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/10 | 1,425 | 07/12/2021 | SFCC/2021-22/P/24 | 10,000 | 10/12/2021 | OWN/2021-22/C/2 | 5,300 | ||||||
01/12/2021 | OWN/2021-22/R/11 | 1,425 | 07/12/2021 | SFCC/2021-22/P/25 | 10,500 | |||||||||
01/12/2021 | OWN/2021-22/R/12 | 1,425 | 08/12/2021 | SFCC/2021-22/P/26 | 11,630 | |||||||||
01/12/2021 | OWN/2021-22/R/13 | 10,800 | 10/12/2021 | SFCC/2021-22/P/27 | 6,181 | |||||||||
01/12/2021 | OWN/2021-22/R/14 | 100 | ||||||||||||
01/12/2021 | OWN/2021-22/R/8 | 14,120 | ||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 1,140 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 46,287 | ||||||||||||
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