Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/8 | 4,940 | 14/12/2021 | SFCC/2021-22/P/18 | 59,280 | 02/12/2021 | OWN/2021-22/C/3 | 38,553 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 113,724 | 22/12/2021 | SFCC/2021-22/P/17 | 21,754 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/8 | 4,940 | 14/12/2021 | SFCC/2021-22/P/18 | 59,280 | 02/12/2021 | OWN/2021-22/C/3 | 38,553 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 113,724 | 22/12/2021 | SFCC/2021-22/P/17 | 21,754 | |||||||||
|