Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/20 | 21,209 | 13/12/2021 | OWN/2021-22/P/9 | 2,275 | 04/12/2021 | OWN/2021-22/C/4 | 16,150 | ||||||
13/12/2021 | SFCC/2021-22/R/16 | 190,301 | 16/12/2021 | SFCC/2021-22/P/13 | 42,500 | |||||||||
22/12/2021 | OWN/2021-22/R/30 | 200,000 | 17/12/2021 | SFCC/2021-22/P/14 | 42,000 | |||||||||
22/12/2021 | OWN/2021-22/R/31 | 275,765 | ||||||||||||
30/12/2021 | OWN/2021-22/R/21 | 23,520 | ||||||||||||
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