Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/8 | 3,087 | 04/12/2021 | SFCC/2021-22/P/29 | 36,615 | |||||||||
04/12/2021 | OWN/2021-22/R/9 | 10,210 | 08/12/2021 | SFCC/2021-22/P/30 | 22,073 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 202 | 18/12/2021 | FFC/2021-22/P/12 | 8,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 86,124 | 18/12/2021 | FFC/2021-22/P/13 | 9,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 21,347 | 22/12/2021 | SFCC/2021-22/P/31 | 16,370 | |||||||||
14/12/2021 | OWN/2021-22/R/10 | 52,868 | ||||||||||||
14/12/2021 | OWN/2021-22/R/11 | 90,000 | ||||||||||||
15/12/2021 | OWN/2021-22/R/12 | 38,220 | ||||||||||||
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