Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/9 | 7,305 | 10/12/2021 | SFCC/2021-22/P/27 | 14,208 | 13/12/2021 | OWN/2021-22/C/10 | 3,000 | ||||||
13/12/2021 | SFCC/2021-22/R/7 | 117,119 | 13/12/2021 | OWN/2021-22/P/9 | 3,000 | 16/12/2021 | OWN/2021-22/C/11 | 16,980 | ||||||
16/12/2021 | OWN/2021-22/P/10 | 16,980 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/28 | 17,000 | ||||||||||||
18/12/2021 | SFCC/2021-22/P/29 | 3,000 | ||||||||||||
22/12/2021 | SFCC/2021-22/P/30 | 54,441 | ||||||||||||
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