Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | OWN/2021-22/R/23 | 19,206 | 07/12/2021 | SFCC/2021-22/P/35 | 58,449 | 14/12/2021 | OWN/2021-22/C/8 | 19,206 | ||||||
09/12/2021 | OWN/2021-22/R/24 | 21,305 | 23/12/2021 | SFCC/2021-22/P/36 | 59,500 | 31/12/2021 | OWN/2021-22/C/9 | 20,813 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 185,474 | 23/12/2021 | SFCC/2021-22/P/37 | 36,405 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 38,508 | 23/12/2021 | SFCC/2021-22/P/38 | 115,064 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 472 | ||||||||||||
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