Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | OWN/2021-22/R/6 | 1,500 | 04/12/2021 | SFCC/2021-22/P/39 | 10,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 320,000 | 13/12/2021 | SFCC/2021-22/P/40 | 7,080 | |||||||||
16/12/2021 | SFCC/2021-22/P/41 | 76,850 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/42 | 51,000 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/43 | 16,400 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/44 | 5,629 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/45 | 43,900 | ||||||||||||
|