Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | OWN/2021-22/R/14 | 38,588 | 02/12/2021 | SFCC/2021-22/P/27 | 20,099 | 10/12/2021 | OWN/2021-22/C/15 | 19,300 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 150,853 | 02/12/2021 | SFCC/2021-22/P/28 | 34,000 | 16/12/2021 | OWN/2021-22/C/16 | 6,900 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 49,056 | 10/12/2021 | SFCC/2021-22/P/29 | 29,283 | 21/12/2021 | OWN/2021-22/C/17 | 4,000 | ||||||
13/12/2021 | SFCC/2021-22/R/22 | 1,080 | 27/12/2021 | OWN/2021-22/P/9 | 6,000 | |||||||||
16/12/2021 | OWN/2021-22/R/15 | 4,900 | ||||||||||||
21/12/2021 | OWN/2021-22/R/16 | 5,700 | ||||||||||||
26/12/2021 | OWN/2021-22/R/12 | 111 | ||||||||||||
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