Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | OWN/2021-22/R/6 | 14,460 | 04/12/2021 | SFCC/2021-22/P/21 | 25,500 | 17/12/2021 | OWN/2021-22/C/2 | 32,000 | ||||||
26/12/2021 | SFCC/2021-22/R/4 | 239,673 | 08/12/2021 | SFCC/2021-22/P/22 | 30,016 | |||||||||
10/12/2021 | SFCC/2021-22/P/23 | 17,722 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/24 | 45,000 | ||||||||||||
27/12/2021 | SFCC/2021-22/P/25 | 25,500 | ||||||||||||
|