Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/11 | 247 | 03/08/2021 | OWN/2021-22/P/19 | 59 | |||||||||
07/08/2021 | OWN/2021-22/R/12 | 20 | 07/08/2021 | OWN/2021-22/P/20 | 54.5 | |||||||||
07/08/2021 | OWN/2021-22/R/13 | 25 | 07/08/2021 | OWN/2021-22/P/22 | 4.5 | |||||||||
07/08/2021 | OWN/2021-22/R/14 | 49 | 07/08/2021 | OWN/2021-22/P/7 | 35,000 | |||||||||
07/08/2021 | OWN/2021-22/R/15 | 25 | 18/08/2021 | SFCC/2021-22/P/5 | 17,900 | |||||||||
07/08/2021 | OWN/2021-22/R/16 | 1,269 | ||||||||||||
07/08/2021 | OWN/2021-22/R/17 | 102 | ||||||||||||
07/08/2021 | OWN/2021-22/R/18 | 128 | ||||||||||||
07/08/2021 | OWN/2021-22/R/19 | 254 | ||||||||||||
07/08/2021 | OWN/2021-22/R/20 | 128 | ||||||||||||
07/08/2021 | OWN/2021-22/R/21 | 600 | ||||||||||||
26/08/2021 | OWN/2021-22/R/122 | 9,449 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/3 | 111,903 | ||||||||||||
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