Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/40 | 300 | 09/08/2021 | SFCC/2021-22/P/16 | 72,000 | 30/08/2021 | OWN/2021-22/C/4 | 17,000 | ||||||
04/08/2021 | OWN/2021-22/R/41 | 50 | 09/08/2021 | SFCC/2021-22/P/17 | 47,150 | |||||||||
07/08/2021 | OWN/2021-22/R/42 | 50 | 09/08/2021 | SFCC/2021-22/P/18 | 100,000 | |||||||||
09/08/2021 | OWN/2021-22/R/43 | 100 | 30/08/2021 | OWN/2021-22/P/8 | 20,000 | |||||||||
10/08/2021 | OWN/2021-22/R/44 | 50 | ||||||||||||
11/08/2021 | OWN/2021-22/R/45 | 2,353 | ||||||||||||
16/08/2021 | OWN/2021-22/R/46 | 500 | ||||||||||||
17/08/2021 | OWN/2021-22/R/47 | 420 | ||||||||||||
19/08/2021 | OWN/2021-22/R/48 | 50 | ||||||||||||
21/08/2021 | OWN/2021-22/R/49 | 250 | ||||||||||||
23/08/2021 | OWN/2021-22/R/50 | 1,502 | ||||||||||||
25/08/2021 | OWN/2021-22/R/51 | 2,316 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/10 | 15,563 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/11 | 184,508 | ||||||||||||
26/08/2021 | SFCC/2021-22/R/12 | 29,445 | ||||||||||||
28/08/2021 | OWN/2021-22/R/52 | 850 | ||||||||||||
|