Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/10 | 10,561 | 02/12/2021 | SFCC/2021-22/P/42 | 106,278 | 03/12/2021 | OWN/2021-22/C/10 | 10,561 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 452,092 | 02/12/2021 | SFCC/2021-22/P/43 | 15,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 5,332 | 02/12/2021 | SFCC/2021-22/P/44 | 100,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 104,976 | 14/12/2021 | SFCC/2021-22/P/45 | 65,095 | |||||||||
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