Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/9 | 3,305 | 10/12/2021 | FFC/2021-22/P/3 | 7,867 | 01/12/2021 | OWN/2021-22/C/3 | 444 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 5,062 | 10/12/2021 | OWN/2021-22/P/23 | 12,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 27,039 | 10/12/2021 | SFCC/2021-22/P/35 | 25,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 27,039 | 13/12/2021 | OWN/2021-22/P/24 | 3,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 89,936 | 13/12/2021 | SFCC/2021-22/P/36 | 12,500 | |||||||||
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