Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | OWN/2021-22/R/12 | 2,409 | 10/12/2021 | SFCC/2021-22/P/22 | 46,584 | 07/12/2021 | OWN/2021-22/C/6 | 3,613 | ||||||
07/12/2021 | OWN/2021-22/R/13 | 1,204 | 13/12/2021 | SFCC/2021-22/P/23 | 4,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 92,737 | 13/12/2021 | SFCC/2021-22/P/25 | 30,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 877 | 16/12/2021 | OWN/2021-22/P/10 | 2,800 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 18,501 | 16/12/2021 | OWN/2021-22/P/9 | 4,350 | |||||||||
16/12/2021 | SFCC/2021-22/P/26 | 28,500 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/27 | 17,000 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/28 | 18,500 | ||||||||||||
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