Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/12 | 137,928 | 04/12/2021 | SFCC/2021-22/P/19 | 51,000 | 30/12/2021 | OWN/2021-22/C/13 | 18,736 | ||||||
04/12/2021 | OWN/2021-22/R/13 | 61,944 | 14/12/2021 | OWN/2021-22/P/7 | 65,249 | |||||||||
04/12/2021 | OWN/2021-22/R/14 | 17,180 | 14/12/2021 | SFCC/2021-22/P/20 | 68,499 | |||||||||
13/12/2021 | SFCC/2021-22/R/16 | 134,671 | 22/12/2021 | SFCC/2021-22/P/21 | 147,453 | |||||||||
13/12/2021 | SFCC/2021-22/R/17 | 1,755 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/18 | 62,785 | ||||||||||||
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