Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/12 | 40,921 | 18/12/2021 | SFCC/2021-22/P/40 | 42,500 | 13/12/2021 | OWN/2021-22/C/4 | 57,050 | ||||||
13/12/2021 | SFCC/2021-22/R/21 | 201,889 | 18/12/2021 | SFCC/2021-22/P/41 | 10,000 | 28/12/2021 | OWN/2021-22/C/5 | 10,000 | ||||||
13/12/2021 | SFCC/2021-22/R/22 | 810 | 18/12/2021 | SFCC/2021-22/P/42 | 14,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/23 | 54,162 | 21/12/2021 | SFCC/2021-22/P/43 | 16,000 | |||||||||
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