Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/8 | 23,050 | 09/12/2021 | SFCC/2021-22/P/23 | 32,633 | 04/12/2021 | OWN/2021-22/C/3 | 16,520 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 2,428 | 10/12/2021 | SFCC/2021-22/P/24 | 7,289 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 99,428 | 18/12/2021 | OWN/2021-22/P/10 | 6,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 337 | 22/12/2021 | SFCC/2021-22/P/25 | 5,924 | |||||||||
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