Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/3 | 27,000 | 08/12/2021 | SFCC/2021-22/P/21 | 18,787 | |||||||||
03/12/2021 | OWN/2021-22/R/4 | 30,000 | 22/12/2021 | SFCC/2021-22/P/22 | 9,376 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 2,025 | 27/12/2021 | SFCC/2021-22/P/23 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 17,663 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 109,075 | ||||||||||||
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