Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/13 | 56,774 | 04/12/2021 | SFCC/2021-22/P/33 | 83,019 | 15/12/2021 | OWN/2021-22/C/8 | 34,600 | ||||||
13/12/2021 | SFCC/2021-22/R/19 | 55,083 | 08/12/2021 | SFCC/2021-22/P/34 | 2,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/20 | 324,890 | 13/12/2021 | OWN/2021-22/P/8 | 2,000 | |||||||||
13/12/2021 | SFCC/2021-22/R/21 | 18,154 | 13/12/2021 | SFCC/2021-22/P/35 | 57,580 | |||||||||
18/12/2021 | OWN/2021-22/R/14 | 1,500 | 13/12/2021 | SFCC/2021-22/P/36 | 27,630 | |||||||||
16/12/2021 | OWN/2021-22/P/9 | 9,877 | ||||||||||||
16/12/2021 | SFCC/2021-22/P/37 | 30,000 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/38 | 96,880 | ||||||||||||
|