Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/16 | 22,680 | 04/12/2021 | SFCC/2021-22/P/21 | 25,500 | 29/12/2021 | OWN/2021-22/C/8 | 22,680 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 11,804 | 08/12/2021 | SFCC/2021-22/P/22 | 3,200 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 81,378 | 08/12/2021 | SFCC/2021-22/P/23 | 19,199 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 270 | 10/12/2021 | SFCC/2021-22/P/24 | 18,802 | |||||||||
15/12/2021 | OWN/2021-22/R/17 | 800 | 22/12/2021 | SFCC/2021-22/P/25 | 26,295 | |||||||||
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