Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/11 | 730 | 01/12/2021 | SFCC/2021-22/P/31 | 17,000 | |||||||||
04/12/2021 | OWN/2021-22/R/12 | 5,750 | 02/12/2021 | OWN/2021-22/P/17 | 3,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/24 | 6,209 | 02/12/2021 | OWN/2021-22/P/18 | 2,800 | |||||||||
13/12/2021 | SFCC/2021-22/R/25 | 40,145 | 02/12/2021 | OWN/2021-22/P/19 | 5,150 | |||||||||
13/12/2021 | SFCC/2021-22/R/26 | 10,046 | 02/12/2021 | SFCC/2021-22/P/29 | 7,700 | |||||||||
02/12/2021 | SFCC/2021-22/P/30 | 27,890 | ||||||||||||
06/12/2021 | SFCC/2021-22/P/32 | 6,792 | ||||||||||||
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