Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/6 | 14,080 | 04/12/2021 | SFCC/2021-22/P/23 | 17,000 | 04/12/2021 | OWN/2021-22/C/3 | 12,805 | ||||||
13/12/2021 | SFCC/2021-22/R/13 | 52,708 | 08/12/2021 | SFCC/2021-22/P/24 | 7,418 | 31/12/2021 | OWN/2021-22/C/4 | 14,080 | ||||||
13/12/2021 | SFCC/2021-22/R/14 | 60,761 | 09/12/2021 | SFCC/2021-22/P/25 | 49,571 | |||||||||
10/12/2021 | SFCC/2021-22/P/26 | 6,887 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/27 | 4,000 | ||||||||||||
14/12/2021 | OWN/2021-22/P/7 | 8,904 | ||||||||||||
21/12/2021 | SFCC/2021-22/P/28 | 30,000 | ||||||||||||
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