Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/5 | 645 | 09/12/2021 | SFCC/2021-22/P/35 | 9,483 | 29/12/2021 | OWN/2021-22/C/3 | 600 | ||||||
08/12/2021 | OWN/2021-22/R/6 | 845 | 10/12/2021 | SFCC/2021-22/P/36 | 3,021 | 30/12/2021 | OWN/2021-22/C/4 | 20,000 | ||||||
12/12/2021 | OWN/2021-22/R/7 | 9,600 | 10/12/2021 | SFCC/2021-22/P/37 | 9,156 | |||||||||
13/12/2021 | SFCC/2021-22/R/9 | 39,756 | 11/12/2021 | OWN/2021-22/P/13 | 17.7 | |||||||||
15/12/2021 | OWN/2021-22/R/8 | 7,586 | 13/12/2021 | OWN/2021-22/P/3 | 2,000 | |||||||||
16/12/2021 | SFCC/2021-22/P/38 | 8,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/39 | 9,483 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/40 | 13,500 | ||||||||||||
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