Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/10 | 2,500 | 04/12/2021 | OWN/2021-22/P/6 | 62,300 | |||||||||
04/12/2021 | OWN/2021-22/R/11 | 24,000 | 08/12/2021 | SFCC/2021-22/P/41 | 5,400 | |||||||||
07/12/2021 | OWN/2021-22/R/12 | 2,000 | 08/12/2021 | SFCC/2021-22/P/42 | 22,322 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 170,552 | 10/12/2021 | SFCC/2021-22/P/43 | 26,881 | |||||||||
15/12/2021 | OWN/2021-22/R/13 | 44,680 | 22/12/2021 | SFCC/2021-22/P/44 | 36,568 | |||||||||
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