Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/9 | 9,386 | 10/12/2021 | SFCC/2021-22/P/35 | 83,364 | 01/12/2021 | OWN/2021-22/C/4 | 11,000 | ||||||
09/12/2021 | OWN/2021-22/R/10 | 28,300 | 16/12/2021 | SFCC/2021-22/P/36 | 36,000 | 14/12/2021 | OWN/2021-22/C/5 | 5,000 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 247,208 | 27/12/2021 | SFCC/2021-22/P/37 | 46,000 | 20/12/2021 | OWN/2021-22/C/6 | 11,000 | ||||||
17/12/2021 | OWN/2021-22/R/11 | 11,709 | ||||||||||||
|