Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/8 | 33,643 | 04/12/2021 | SFCC/2021-22/P/33 | 17,000 | 23/12/2021 | OWN/2021-22/C/2 | 32,100 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 354,748 | 04/12/2021 | SFCC/2021-22/P/34 | 59,500 | |||||||||
14/12/2021 | SFCC/2021-22/P/35 | 59,500 | ||||||||||||
14/12/2021 | SFCC/2021-22/P/36 | 8,500 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/37 | 96,755 | ||||||||||||
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