Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/9 | 4,800 | 08/12/2021 | SFCC/2021-22/P/30 | 18,027 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 20,007 | 10/12/2021 | SFCC/2021-22/P/31 | 8,220 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 73,365 | 10/12/2021 | SFCC/2021-22/P/32 | 5,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/22 | 2,025 | 10/12/2021 | SFCC/2021-22/P/33 | 17,000 | |||||||||
18/12/2021 | OWN/2021-22/P/15 | 5,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/34 | 636 | ||||||||||||
26/12/2021 | SFCC/2021-22/P/35 | 19,163 | ||||||||||||
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