Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | OWN/2021-22/R/2 | 12,200 | 07/12/2021 | SFCC/2021-22/P/30 | 8,500 | 08/12/2021 | OWN/2021-22/C/2 | 12,200 | ||||||
13/12/2021 | SFCC/2021-22/R/13 | 7,450 | 08/12/2021 | FFC/2021-22/P/5 | 16,230 | |||||||||
13/12/2021 | SFCC/2021-22/R/14 | 47,458 | 08/12/2021 | SFCC/2021-22/P/31 | 500 | |||||||||
10/12/2021 | SFCC/2021-22/P/32 | 18,028 | ||||||||||||
13/12/2021 | SFCC/2021-22/P/33 | 1,000 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/34 | 5,100 | ||||||||||||
17/12/2021 | SFCC/2021-22/P/35 | 11,000 | ||||||||||||
22/12/2021 | FFC/2021-22/P/6 | 16,961 | ||||||||||||
|