Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/8 | 7,290 | 13/12/2021 | SFCC/2021-22/P/30 | 16,645 | 10/12/2021 | OWN/2021-22/C/8 | 7,290 | ||||||
10/12/2021 | OWN/2021-22/R/11 | 7,290 | 17/12/2021 | SFCC/2021-22/P/31 | 2,000 | 10/12/2021 | OWN/2021-22/C/9 | 40,808 | ||||||
10/12/2021 | OWN/2021-22/R/12 | 28,000 | 27/12/2021 | SFCC/2021-22/P/32 | 38,400 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 14,147 | 27/12/2021 | SFCC/2021-22/P/33 | 68,600 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 165,713 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 10,393 | ||||||||||||
|