Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/10 | 33,697 | 08/12/2021 | SFCC/2021-22/P/25 | 68,709 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 202,019 | 13/12/2021 | OWN/2021-22/P/12 | 34,000 | |||||||||
13/12/2021 | SFCC/2021-22/P/26 | 17,000 | ||||||||||||
14/12/2021 | OWN/2021-22/P/13 | 44,265 | ||||||||||||
21/12/2021 | OWN/2021-22/P/14 | 6,000 | ||||||||||||
21/12/2021 | OWN/2021-22/P/15 | 20,129 | ||||||||||||
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