Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/3 | 720 | 06/12/2021 | SFCC/2021-22/P/30 | 38,000 | |||||||||
01/12/2021 | OWN/2021-22/R/4 | 9,761 | 14/12/2021 | SFCC/2021-22/P/31 | 23,800 | |||||||||
03/12/2021 | OWN/2021-22/R/5 | 2,321 | 18/12/2021 | SFCC/2021-22/P/32 | 5,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 30,890 | 18/12/2021 | SFCC/2021-22/P/33 | 106,196 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 67 | 27/12/2021 | SFCC/2021-22/P/34 | 9,800 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 106,585 | ||||||||||||
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