Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/21 | 83,589 | 09/12/2021 | OWN/2021-22/P/8 | 10,000 | 01/12/2021 | OWN/2021-22/C/5 | 21,442 | ||||||
02/12/2021 | OWN/2021-22/R/22 | 6,635 | 10/12/2021 | SFCC/2021-22/P/12 | 24,586 | 18/12/2021 | OWN/2021-22/C/14 | 77,360 | ||||||
03/12/2021 | OWN/2021-22/R/23 | 17,200 | 22/12/2021 | SFCC/2021-22/P/13 | 23,486 | 30/12/2021 | OWN/2021-22/C/10 | 8,000 | ||||||
03/12/2021 | OWN/2021-22/R/24 | 2,000 | 31/12/2021 | OWN/2021-22/C/11 | 15,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 60,153 | ||||||||||||
17/12/2021 | OWN/2021-22/R/38 | 200,000 | ||||||||||||
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