Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/5 | 1,050 | 13/12/2021 | OWN/2021-22/P/10 | 2,000 | |||||||||
12/12/2021 | OWN/2021-22/R/6 | 10,860 | 13/12/2021 | OWN/2021-22/P/11 | 4,250 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 3,104 | 13/12/2021 | SFCC/2021-22/P/29 | 8,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 51,651 | 14/12/2021 | OWN/2021-22/P/12 | 8,500 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 220,561 | 14/12/2021 | SFCC/2021-22/P/30 | 7,500 | |||||||||
20/12/2021 | OWN/2021-22/R/7 | 30,000 | 14/12/2021 | SFCC/2021-22/P/31 | 21,422 | |||||||||
21/12/2021 | OWN/2021-22/P/13 | 22,830 | ||||||||||||
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