Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/4 | 3,754 | 08/12/2021 | SFCC/2021-22/P/20 | 2,365 | 04/12/2021 | OWN/2021-22/C/4 | 3,754 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 45,124 | 10/12/2021 | SFCC/2021-22/P/21 | 17,000 | 28/12/2021 | OWN/2021-22/C/5 | 4,000 | ||||||
13/12/2021 | SFCC/2021-22/R/20 | 22,001 | 13/12/2021 | SFCC/2021-22/P/22 | 4,000 | 28/12/2021 | OWN/2021-22/C/6 | 4,000 | ||||||
13/12/2021 | SFCC/2021-22/R/23 | 16,659 | 14/12/2021 | SFCC/2021-22/P/23 | 33,091 | |||||||||
28/12/2021 | OWN/2021-22/R/5 | 4,000 | ||||||||||||
28/12/2021 | OWN/2021-22/R/6 | 4,000 | ||||||||||||
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