Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/5 | 21,727 | 04/12/2021 | SFCC/2021-22/P/18 | 22,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/13 | 107,752 | 13/12/2021 | SFCC/2021-22/P/19 | 13,341 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 13,561 | 14/12/2021 | SFCC/2021-22/P/20 | 5,000 | |||||||||
14/12/2021 | SFCC/2021-22/P/21 | 22,000 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/22 | 11,250 | ||||||||||||
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