Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/16 | 2,295 | 09/12/2021 | OWN/2021-22/P/3 | 27,000 | 24/12/2021 | OWN/2021-22/C/2 | 8,200 | ||||||
07/12/2021 | OWN/2021-22/R/17 | 250 | 13/12/2021 | OWN/2021-22/P/4 | 2,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 17,663 | 22/12/2021 | SFCC/2021-22/P/17 | 24,640 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 97,171 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 2,430 | ||||||||||||
21/12/2021 | OWN/2021-22/R/18 | 6,819 | ||||||||||||
23/12/2021 | OWN/2021-22/R/19 | 4,236 | ||||||||||||
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