Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/7 | 5,395 | 14/12/2021 | FFC/2021-22/P/5 | 237,495 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 214,085 | 22/12/2021 | SFCC/2021-22/P/7 | 92,112 | |||||||||
31/12/2021 | OWN/2021-22/R/8 | 70,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/7 | 5,395 | 14/12/2021 | FFC/2021-22/P/5 | 237,495 | |||||||||
13/12/2021 | SFCC/2021-22/R/7 | 214,085 | 22/12/2021 | SFCC/2021-22/P/7 | 92,112 | |||||||||
31/12/2021 | OWN/2021-22/R/8 | 70,000 | ||||||||||||
|