Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/13 | 48,947 | 09/12/2021 | OWN/2021-22/P/13 | 51,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 2,565 | 10/12/2021 | SFCC/2021-22/P/28 | 29,141 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 39,010 | 13/12/2021 | SFCC/2021-22/P/29 | 54,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 216,049 | 17/12/2021 | OWN/2021-22/P/14 | 14,000 | |||||||||
17/12/2021 | SFCC/2021-22/P/30 | 70,450 | ||||||||||||
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