Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | OWN/2021-22/R/24 | 860 | 09/12/2021 | SFCC/2021-22/P/34 | 17,000 | 06/12/2021 | OWN/2021-22/C/1 | 85,000 | ||||||
13/12/2021 | SFCC/2021-22/R/13 | 80,445 | 13/12/2021 | OWN/2021-22/P/6 | 1,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 69,783 | 13/12/2021 | SFCC/2021-22/P/35 | 33,423 | |||||||||
16/12/2021 | OWN/2021-22/P/7 | 5,000 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/36 | 7,000 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/37 | 9,720 | ||||||||||||
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