Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 104,764 | 07/12/2021 | SFCC/2021-22/P/29 | 114,720 | 03/12/2021 | OWN/2021-22/C/22 | 22,600 | ||||||
07/12/2021 | SFCC/2021-22/R/21 | 200,000 | 08/12/2021 | SFCC/2021-22/P/27 | 15,602 | 03/12/2021 | OWN/2021-22/C/23 | 5,000 | ||||||
07/12/2021 | SFCC/2021-22/R/22 | 356,776 | 10/12/2021 | SFCC/2021-22/P/28 | 17,760 | 08/12/2021 | OWN/2021-22/C/24 | 5,000 | ||||||
22/12/2021 | SFCC/2021-22/P/30 | 16,685 | 08/12/2021 | OWN/2021-22/C/25 | 11,400 | |||||||||
13/12/2021 | OWN/2021-22/C/26 | 16,000 | ||||||||||||
13/12/2021 | OWN/2021-22/C/27 | 14,000 | ||||||||||||
15/12/2021 | OWN/2021-22/C/28 | 61,070 | ||||||||||||
15/12/2021 | OWN/2021-22/C/29 | 61,070 | ||||||||||||
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