Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/6 | 12,461 | 05/12/2021 | OWN/2021-22/P/4 | 5,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/13 | 35,788 | 08/12/2021 | SFCC/2021-22/P/20 | 2,506 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 17,580 | 14/12/2021 | SFCC/2021-22/P/21 | 6,000 | |||||||||
18/12/2021 | SFCC/2021-22/P/22 | 17,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/23 | 33,481 | ||||||||||||
21/12/2021 | OWN/2021-22/P/5 | 5,200 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/24 | 2,547 | ||||||||||||
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