Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | OWN/2021-22/R/3 | 21,036 | 13/12/2021 | SFCC/2021-22/P/27 | 4,500 | |||||||||
10/12/2021 | OWN/2021-22/R/4 | 48,000 | 13/12/2021 | SFCC/2021-22/P/28 | 8,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 173,111 | 13/12/2021 | SFCC/2021-22/P/29 | 5,880 | |||||||||
13/12/2021 | SFCC/2021-22/P/30 | 13,500 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/31 | 8,000 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/32 | 34,000 | ||||||||||||
|