Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/5 | 19,095 | 07/12/2021 | SFCC/2021-22/P/21 | 51,000 | |||||||||
09/12/2021 | OWN/2021-22/R/6 | 30,000 | 08/12/2021 | SFCC/2021-22/P/22 | 30,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/16 | 43,363 | 18/12/2021 | SFCC/2021-22/P/23 | 23,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/17 | 212,548 | 22/12/2021 | SFCC/2021-22/P/24 | 21,537 | |||||||||
13/12/2021 | SFCC/2021-22/R/18 | 6,006 | ||||||||||||
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