Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/7 | 10,972 | 08/12/2021 | OWN/2021-22/P/18 | 6,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/13 | 30,890 | 08/12/2021 | SFCC/2021-22/P/35 | 10,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 64,885 | 08/12/2021 | SFCC/2021-22/P/36 | 4,722 | |||||||||
18/12/2021 | OWN/2021-22/P/19 | 10,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/37 | 17,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/38 | 3,401 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/39 | 33,000 | ||||||||||||
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