Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/14 | 38,150 | 04/12/2021 | SFCC/2021-22/P/15 | 85,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/13 | 306,135 | 08/12/2021 | SFCC/2021-22/P/16 | 40,890 | |||||||||
15/12/2021 | OWN/2021-22/R/15 | 68,749 | 14/12/2021 | SFCC/2021-22/P/17 | 101,385 | |||||||||
18/12/2021 | OWN/2021-22/R/16 | 53,651 | 22/12/2021 | SFCC/2021-22/P/18 | 17,142 | |||||||||
23/12/2021 | OWN/2021-22/R/17 | 6,000 | ||||||||||||
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