Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 40,054 | 08/12/2021 | SFCC/2021-22/P/21 | 3,769 | 30/12/2021 | OWN/2021-22/C/8 | 40,254 | ||||||
13/12/2021 | SFCC/2021-22/R/13 | 11,887 | 09/12/2021 | SFCC/2021-22/P/22 | 28,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 77,644 | 10/12/2021 | SFCC/2021-22/P/23 | 8,000 | |||||||||
22/12/2021 | SFCC/2021-22/P/24 | 4,039 | ||||||||||||
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