Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/17 | 37,255 | 08/12/2021 | OWN/2021-22/P/57 | 12,500 | |||||||||
04/12/2021 | OWN/2021-22/R/18 | 1,000 | 10/12/2021 | SFCC/2021-22/P/29 | 30,832 | |||||||||
08/12/2021 | OWN/2021-22/R/19 | 63,400 | 14/12/2021 | SFCC/2021-22/P/30 | 15,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/19 | 24,026 | 22/12/2021 | SFCC/2021-22/P/31 | 35,453 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 85,806 | ||||||||||||
13/12/2021 | SFCC/2021-22/R/21 | 564,046 | ||||||||||||
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