Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/4 | 30,000 | 04/12/2021 | FFC/2021-22/P/3 | 3,316 | |||||||||
13/12/2021 | SFCC/2021-22/R/16 | 41,775 | 15/12/2021 | SFCC/2021-22/P/3 | 111,246 | |||||||||
13/12/2021 | SFCC/2021-22/R/17 | 80,056 | 20/12/2021 | SFCC/2021-22/P/2 | 15,250 | |||||||||
13/12/2021 | SFCC/2021-22/R/18 | 16,240 | 27/12/2021 | OWN/2021-22/P/8 | 44,000 | |||||||||
24/12/2021 | OWN/2021-22/R/5 | 20,000 | ||||||||||||
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