Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/8 | 13,194 | 22/11/2021 | SFCC/2021-22/P/24 | 25,500 | 22/11/2021 | OWN/2021-22/C/1 | 20,000 | ||||||
09/11/2021 | SFCC/2021-22/R/16 | 12,222 | 29/11/2021 | SFCC/2021-22/P/25 | 3,075 | |||||||||
09/11/2021 | SFCC/2021-22/R/17 | 105,107 | 29/11/2021 | SFCC/2021-22/P/26 | 40,110 | |||||||||
09/11/2021 | SFCC/2021-22/R/18 | 5,602 | ||||||||||||
18/11/2021 | OWN/2021-22/R/14 | 3,856 | ||||||||||||
|