Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/4 | 27,320 | 08/12/2021 | SFCC/2021-22/P/10 | 6,648 | |||||||||
02/12/2021 | OWN/2021-22/R/5 | 3,432 | 10/12/2021 | SFCC/2021-22/P/11 | 6,110 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 103,257 | 14/12/2021 | FFC/2021-22/P/12 | 25,500 | |||||||||
23/12/2021 | OWN/2021-22/R/6 | 31,850 | 22/12/2021 | SFCC/2021-22/P/12 | 11,073 | |||||||||
31/12/2021 | OWN/2021-22/R/7 | 5,600 | ||||||||||||
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