Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/3 | 1,000 | 04/12/2021 | SFCC/2021-22/P/15 | 8,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 42,569 | 08/12/2021 | SFCC/2021-22/P/16 | 3,294 | |||||||||
09/12/2021 | SFCC/2021-22/P/17 | 10,702 | ||||||||||||
09/12/2021 | SFCC/2021-22/P/18 | 8,500 | ||||||||||||
10/12/2021 | OWN/2021-22/P/12 | 800 | ||||||||||||
10/12/2021 | SFCC/2021-22/P/19 | 8,051 | ||||||||||||
13/12/2021 | OWN/2021-22/P/15 | 3,500 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/20 | 12,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/21 | 2,283 | ||||||||||||
|