Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/5 | 140 | 09/12/2021 | SFCC/2021-22/P/23 | 17,000 | |||||||||
03/12/2021 | OWN/2021-22/R/6 | 140 | 13/12/2021 | SFCC/2021-22/P/24 | 10,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/15 | 54,382 | 14/12/2021 | SFCC/2021-22/P/25 | 12,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/16 | 47,174 | 16/12/2021 | SFCC/2021-22/P/26 | 38,800 | |||||||||
18/12/2021 | SFCC/2021-22/P/27 | 11,156 | ||||||||||||
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