Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/60 | 120,056 | 04/12/2021 | OWN/2021-22/P/13 | 86,200 | 01/12/2021 | OWN/2021-22/C/13 | 16,000 | ||||||
01/12/2021 | OWN/2021-22/R/61 | 9,600 | 14/12/2021 | SFCC/2021-22/P/11 | 18,600 | 08/12/2021 | OWN/2021-22/C/14 | 5,000 | ||||||
01/12/2021 | OWN/2021-22/R/62 | 12,006 | 16/12/2021 | SFCC/2021-22/P/12 | 72,832 | 15/12/2021 | OWN/2021-22/C/15 | 22,000 | ||||||
01/12/2021 | OWN/2021-22/R/63 | 18,008 | 22/12/2021 | SFCC/2021-22/P/13 | 91,712 | 30/12/2021 | OWN/2021-22/C/16 | 52,200 | ||||||
01/12/2021 | OWN/2021-22/R/64 | 12,006 | ||||||||||||
01/12/2021 | OWN/2021-22/R/65 | 27,120 | ||||||||||||
01/12/2021 | OWN/2021-22/R/66 | 500 | ||||||||||||
01/12/2021 | OWN/2021-22/R/67 | 2,400 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/7 | 281,402 | ||||||||||||
|